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
1,926.00
1,879.00
1,810.00
1,445.00
1,224.00
1,223.00
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
1,926.00
1,879.00
1,810.00
1,445.00
1,224.00
1,223.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
7.00
-68.00
-103.00
46.00
-27.00
Raw Materials Consumed
943.00
875.00
893.00
787.00
580.00
578.00
Power & Fuel Cost
40.00
35.00
60.00
44.00
37.00
58.00
Employee Cost
245.00
230.00
214.00
193.00
153.00
170.00
Operating Expenses
70.00
66.00
67.00
47.00
34.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
279.00
286.00
256.00
181.00
152.00
168.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
49.00
63.00
48.00
45.00
51.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,626.00
1,576.00
1,510.00
1,217.00
1,066.00
1,058.00
Operating Profit (PBDIT) excl Other Income
299.00
303.00
300.00
228.00
158.00
165.00
Other Income
60.00
59.00
28.00
23.00
25.00
18.00
Operating Profit (PBDIT)
360.00
362.00
328.00
252.00
183.00
183.00
Interest
7.00
5.00
6.00
5.00
9.00
10.00
Profit before Depriciation and Tax
352.00
356.00
322.00
247.00
173.00
173.00
Depreciation
40.00
36.00
32.00
32.00
39.00
38.00
Profit Before Taxation & Exceptional Items
312.00
320.00
289.00
214.00
133.00
134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
310.00
318.00
284.00
208.00
133.00
134.00
Provision for Tax
61.00
77.00
73.00
56.00
34.00
24.00
Profit After Tax
248.00
241.00
211.00
152.00
99.00
110.00
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
642.00
523.00
398.00
298.00
252.00
240.00
Profit Available for appropriations
888.00
762.00
607.00
449.00
353.00
354.00
Appropriations
888.00
762.00
607.00
449.00
353.00
354.00
Equity Dividend (%)
1,300.00%
1,200.00%
1,000.00%
700.00%
260.00%
260.00%
Earnings Per Share
190.40
183.76
161.01
116.18
77.48
87.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.49% vs 3.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.13% vs 1.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.70% vs -3.76% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.06% vs 14.34% in Mar 2024
Compare Profit and Loss Results of Cera Sanitary.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,926.00
1,771.00
155.00
8.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,926.00
1,771.00
155.00
8.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-72.00
41.00
56.94%
Raw Materials Consumed
943.00
1,034.00
-91.00
-8.80%
Power & Fuel Cost
40.00
16.00
24.00
150.00%
Employee Cost
245.00
118.00
127.00
107.63%
Operating Expenses
70.00
142.00
-72.00
-50.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
279.00
259.00
20.00
7.72%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
60.00
12.00
48.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,626.00
1,546.00
80.00
5.17%
Operating Profit (PBDIT) excl Other Income
299.00
225.00
74.00
32.89%
Other Income
60.00
28.00
32.00
114.29%
Operating Profit (PBDIT)
360.00
253.00
107.00
42.29%
Interest
7.00
8.00
-1.00
-12.50%
Profit before Depriciation and Tax
352.00
244.00
108.00
44.26%
Depreciation
40.00
59.00
-19.00
-32.20%
Profit Before Taxation & Exceptional Items
312.00
185.00
127.00
68.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
310.00
185.00
125.00
67.57%
Provision for Tax
61.00
42.00
19.00
45.24%
Profit After Tax
248.00
142.00
106.00
74.65%
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
642.00
386.00
256.00
66.32%
Profit Available for appropriations
888.00
529.00
359.00
67.86%
Appropriations
888.00
529.00
359.00
67.86%
Equity Dividend (%)
1300%
150%
1,150.00
Earnings Per Share
190.4
29.24
161.16
551.16%
Profit And Loss - Net Sales
Net Sales 1,926.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.49% vs 3.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.13% vs 1.04% in Mar 2024
Profit And Loss - Interest
Interest 7.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.70% vs -3.76% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 248.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.06% vs 14.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
