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
25,845.00
19,139.00
12,884.00
10,140.00
9,579.00
8,712.00
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
25,845.00
19,139.00
12,884.00
10,140.00
9,579.00
8,712.00
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
3,327.00
2,478.00
1,360.00
957.00
791.00
700.00
Operating Expenses
100.00
106.00
71.00
49.00
33.00
25.00
General and Administration Expenses
677.00
555.00
447.00
337.00
175.00
210.00
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
3,566.00
2,247.00
1,742.00
1,582.00
1,914.00
1,486.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,671.00
5,385.00
3,621.00
2,925.00
2,913.00
2,421.00
Operating Profit (PBDIT) excl Other Income
18,174.00
13,753.00
9,262.00
7,214.00
6,665.00
6,290.00
Other Income
306.00
280.00
221.00
91.00
60.00
0.00
Operating Profit (PBDIT)
18,480.00
14,034.00
9,483.00
7,305.00
6,725.00
6,291.00
Interest
12,494.00
9,230.00
5,748.00
4,297.00
4,575.00
4,591.00
Profit before Depriciation and Tax
5,986.00
4,803.00
3,735.00
3,008.00
2,150.00
1,699.00
Depreciation
244.00
198.00
121.00
100.00
102.00
111.00
Profit Before Taxation & Exceptional Items
5,741.00
4,605.00
3,614.00
2,907.00
2,047.00
1,588.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,741.00
4,605.00
3,614.00
2,907.00
2,047.00
1,588.00
Provision for Tax
1,481.00
1,194.00
937.00
748.00
526.00
534.00
Profit After Tax
4,260.00
3,410.00
2,676.00
2,158.00
1,521.00
1,054.00
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
5,329.00
2,771.00
1,810.00
1,251.00
898.00
768.00
Profit Available for appropriations
9,591.00
6,191.00
4,475.00
3,404.00
2,418.00
1,822.00
Appropriations
9,591.00
6,191.00
4,475.00
3,404.00
2,418.00
1,822.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
100.00%
85.00%
Earnings Per Share
50.72
41.17
32.44
26.24
0.19
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 35.04% vs 48.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.14% vs 48.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.36% vs 60.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.90% vs 27.42% in Mar 2024
Compare Profit and Loss Results of Cholaman.Inv.&Fn
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
25,845.00
20,214.00
5,631.00
27.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,845.00
20,214.00
5,631.00
27.86%
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
60.00
-60.00
-100.00%
Employee Cost
3,327.00
2,324.00
1,003.00
43.16%
Operating Expenses
100.00
-60.00
160.00
266.67%
General and Administration Expenses
677.00
1,341.00
-664.00
-49.52%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,566.00
1,815.00
1,751.00
96.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,671.00
5,481.00
2,190.00
39.96%
Operating Profit (PBDIT) excl Other Income
18,174.00
14,732.00
3,442.00
23.36%
Other Income
306.00
110.00
196.00
178.18%
Operating Profit (PBDIT)
18,480.00
14,843.00
3,637.00
24.50%
Interest
12,494.00
7,461.00
5,033.00
67.46%
Profit before Depriciation and Tax
5,986.00
7,381.00
-1,395.00
-18.90%
Depreciation
244.00
115.00
129.00
112.17%
Profit Before Taxation & Exceptional Items
5,741.00
7,266.00
-1,525.00
-20.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5,741.00
7,266.00
-1,525.00
-20.99%
Provision for Tax
1,481.00
1,913.00
-432.00
-22.58%
Profit After Tax
4,260.00
5,352.00
-1,092.00
-20.40%
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
5,329.00
13,508.00
-8,179.00
-60.55%
Profit Available for appropriations
9,591.00
18,841.00
-9,250.00
-49.10%
Appropriations
9,591.00
18,841.00
-9,250.00
-49.10%
Equity Dividend (%)
100%
260%
-160.00
Earnings Per Share
50.72
13.284
37.44
281.81%
Profit And Loss - Net Sales
Net Sales 25,845.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.04% vs 48.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,174.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.14% vs 48.49% in Mar 2024
Profit And Loss - Interest
Interest 12,494.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.36% vs 60.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,260.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.90% vs 27.42% in Mar 2024
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