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
3,493.00
2,206.00
1,310.00
694.00
500.00
469.00
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
3,493.00
2,206.00
1,310.00
694.00
500.00
469.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
115.00
115.00
84.00
58.00
0.00
0.00
Power & Fuel Cost
11.00
6.00
6.00
0.00
0.00
0.00
Employee Cost
697.00
576.00
430.00
259.00
196.00
226.00
Operating Expenses
-11.00
-6.00
-6.00
9.00
0.00
0.00
General and Administration Expenses
734.00
433.00
274.00
103.00
63.00
88.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
626.00
129.00
79.00
115.00
27.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,174.00
1,254.00
869.00
547.00
287.00
316.00
Operating Profit (PBDIT) excl Other Income
1,318.00
952.00
440.00
147.00
212.00
152.00
Other Income
167.00
31.00
55.00
19.00
12.00
10.00
Operating Profit (PBDIT)
1,486.00
984.00
495.00
167.00
225.00
163.00
Interest
1,563.00
1,022.00
636.00
329.00
238.00
198.00
Profit before Depriciation and Tax
-77.00
-37.00
-140.00
-162.00
-12.00
-35.00
Depreciation
111.00
71.00
37.00
21.00
19.00
20.00
Profit Before Taxation & Exceptional Items
-188.00
-108.00
-178.00
-184.00
-31.00
-55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-188.00
-106.00
-178.00
-184.00
-31.00
12.00
Provision for Tax
-39.00
-35.00
4.00
5.00
9.00
11.00
Profit After Tax
-148.00
-71.00
-182.00
-189.00
-41.00
0.00
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
-450.00
-232.00
-79.00
176.00
239.00
254.00
Profit Available for appropriations
-638.00
-331.00
-229.00
0.00
192.00
269.00
Appropriations
-638.00
-331.00
-229.00
0.00
192.00
269.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.05
-0.02
-0.04
-0.04
-0.01
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 58.30% vs 68.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.40% vs 116.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 52.97% vs 60.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -108.72% vs 61.09% in Mar 2024
Compare Profit and Loss Results of Centrum Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,493.00
14.00
3,479.00
24,850.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,493.00
14.00
3,479.00
24,850.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
115.00
0.00
115.00
0%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
697.00
3.00
694.00
23,133.33%
Operating Expenses
-11.00
0.00
-11.00
0%
General and Administration Expenses
734.00
1.00
733.00
73,300.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
626.00
5.00
621.00
12,420.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,174.00
11.00
2,163.00
19,663.64%
Operating Profit (PBDIT) excl Other Income
1,318.00
3.00
1,315.00
43,833.33%
Other Income
167.00
0.00
167.00
0%
Operating Profit (PBDIT)
1,486.00
3.00
1,483.00
49,433.33%
Interest
1,563.00
3.00
1,560.00
52,000.00%
Profit before Depriciation and Tax
-77.00
0.00
-77.00
0%
Depreciation
111.00
0.00
111.00
0%
Profit Before Taxation & Exceptional Items
-188.00
0.00
-188.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-188.00
2.00
-190.00
-9,500.00%
Provision for Tax
-39.00
0.00
-39.00
0%
Profit After Tax
-148.00
1.00
-149.00
-14,900.00%
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
-450.00
176.00
-626.00
-355.68%
Profit Available for appropriations
-638.00
178.00
-816.00
-458.43%
Appropriations
-638.00
178.00
-816.00
-458.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.0451
0.0145
-0.06
-411.03%
Profit And Loss - Net Sales
Net Sales 3,493.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.30% vs 68.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,318.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.40% vs 116.37% in Mar 2024
Profit And Loss - Interest
Interest 1,563.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.97% vs 60.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -148.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -108.72% vs 61.09% in Mar 2024






