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
342.00
-18.00
-5.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
342.00
-18.00
-5.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-8.00
0.00
0.00%
Raw Materials Consumed
278.00
317.00
-39.00
-12.30%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
11.00
3.00
8.00
266.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
10.00
12.00
120.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
5.00
-5.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
317.00
330.00
-13.00
-3.94%
Operating Profit (PBDIT) excl Other Income
7.00
12.00
-5.00
-41.67%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
8.00
12.00
-4.00
-33.33%
Interest
5.00
5.00
0.00
0.00%
Profit before Depriciation and Tax
3.00
7.00
-4.00
-57.14%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
0.00
6.00
-6.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
6.00
-4.00
-66.67%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
2.00
4.00
-2.00
-50.00%
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
3.00
5.00
166.67%
Profit Available for appropriations
10.00
8.00
2.00
25.00%
Appropriations
10.00
8.00
2.00
25.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.21
4.43
-3.22
-72.69%
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






