Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.08% vs 8.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.43% vs -51.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.85% vs -32.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.56% vs -74.82% in Mar 2024
Compare Profit and Loss Results of Cell Point
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
1,427.00
-1,103.00
-77.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
1,427.00
-1,103.00
-77.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-189.00
181.00
95.77%
Raw Materials Consumed
278.00
1,430.00
-1,152.00
-80.56%
Power & Fuel Cost
1.00
9.00
-8.00
-88.89%
Employee Cost
11.00
28.00
-17.00
-60.71%
Operating Expenses
0.00
4.00
-4.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
8.00
14.00
175.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
317.00
1,355.00
-1,038.00
-76.61%
Operating Profit (PBDIT) excl Other Income
7.00
71.00
-64.00
-90.14%
Other Income
1.00
5.00
-4.00
-80.00%
Operating Profit (PBDIT)
8.00
77.00
-69.00
-89.61%
Interest
5.00
41.00
-36.00
-87.80%
Profit before Depriciation and Tax
3.00
36.00
-33.00
-91.67%
Depreciation
3.00
10.00
-7.00
-70.00%
Profit Before Taxation & Exceptional Items
0.00
25.00
-25.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
25.00
-23.00
-92.00%
Provision for Tax
0.00
6.00
-6.00
-100.00%
Profit After Tax
2.00
19.00
-17.00
-89.47%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
8.00
65.00
-57.00
-87.69%
Profit Available for appropriations
10.00
85.00
-75.00
-88.24%
Appropriations
10.00
85.00
-75.00
-88.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.21
1.46
-0.25
-17.12%
Profit And Loss - Net Sales
Net Sales 324.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.08% vs 8.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.43% vs -51.95% in Mar 2024
Profit And Loss - Interest
Interest 5.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.85% vs -32.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.56% vs -74.82% in Mar 2024






