Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,082.00
812.00
555.00
551.00
343.00
225.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,082.00
812.00
555.00
551.00
343.00
225.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
121.00
96.00
80.00
50.00
41.00
47.00
Operating Expenses
113.00
63.00
38.00
26.00
19.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
2.00
1.00
5.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
102.00
84.00
57.00
66.00
40.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
457.00
322.00
231.00
184.00
131.00
136.00
Operating Profit (PBDIT) excl Other Income
624.00
489.00
323.00
366.00
211.00
89.00
Other Income
117.00
95.00
65.00
54.00
56.00
59.00
Operating Profit (PBDIT)
741.00
584.00
389.00
421.00
268.00
148.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
741.00
584.00
389.00
421.00
268.00
148.00
Depreciation
48.00
27.00
19.00
11.00
9.00
11.00
Profit Before Taxation & Exceptional Items
692.00
557.00
369.00
409.00
259.00
136.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
694.00
556.00
365.00
408.00
259.00
136.00
Provision for Tax
168.00
136.00
89.00
96.00
58.00
29.00
Profit After Tax
523.00
420.00
280.00
313.00
201.00
106.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,349.00
1,097.00
978.00
761.00
608.00
552.00
Profit Available for appropriations
1,876.00
1,516.00
1,254.00
1,072.00
808.00
658.00
Appropriations
1,876.00
1,516.00
1,254.00
1,072.00
808.00
658.00
Equity Dividend (%)
125.00%
220.00%
160.00%
150.00%
90.00%
45.00%
Earnings Per Share
25.20
20.05
26.41
29.78
19.17
10.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 33.23% vs 46.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.56% vs 51.35% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.90% vs -17.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.50% vs 50.02% in Mar 2024
Compare Profit and Loss Results of C D S L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,082.00
4,271.00
-3,189.00
-74.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,082.00
4,271.00
-3,189.00
-74.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
121.00
556.00
-435.00
-78.24%
Operating Expenses
113.00
809.00
-696.00
-86.03%
General and Administration Expenses
-1.00
1,181.00
-1,182.00
-100.08%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
102.00
30.00
72.00
240.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
457.00
2,579.00
-2,122.00
-82.28%
Operating Profit (PBDIT) excl Other Income
624.00
1,692.00
-1,068.00
-63.12%
Other Income
117.00
8.00
109.00
1,362.50%
Operating Profit (PBDIT)
741.00
1,700.00
-959.00
-56.41%
Interest
0.00
136.00
-136.00
-100.00%
Profit before Depriciation and Tax
741.00
1,563.00
-822.00
-52.59%
Depreciation
48.00
49.00
-1.00
-2.04%
Profit Before Taxation & Exceptional Items
692.00
1,513.00
-821.00
-54.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
694.00
1,513.00
-819.00
-54.13%
Provision for Tax
168.00
388.00
-220.00
-56.70%
Profit After Tax
523.00
1,125.00
-602.00
-53.51%
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
1,349.00
1,571.00
-222.00
-14.13%
Profit Available for appropriations
1,876.00
2,697.00
-821.00
-30.44%
Appropriations
1,876.00
2,697.00
-821.00
-30.44%
Equity Dividend (%)
125%
346.5%
-221.50
Earnings Per Share
25.2
13.421
11.78
87.77%
Profit And Loss - Net Sales
Net Sales 1,082.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.23% vs 46.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 624.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.56% vs 51.35% in Mar 2024
Profit And Loss - Interest
Interest 0.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.90% vs -17.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 523.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.50% vs 50.02% in Mar 2024
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