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
1,422.00
1,136.00
971.00
909.00
705.00
699.00
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
1,422.00
1,136.00
971.00
909.00
705.00
699.00
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
13.00
11.00
10.00
7.00
6.00
8.00
Employee Cost
469.00
397.00
358.00
321.00
262.00
258.00
Operating Expenses
101.00
78.00
63.00
67.00
59.00
70.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
3.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
25.00
19.00
16.00
Miscellaneous Expenses
23.00
19.00
15.00
5.00
11.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
770.00
631.00
550.00
485.00
409.00
413.00
Operating Profit (PBDIT) excl Other Income
652.00
504.00
421.00
424.00
296.00
286.00
Other Income
52.00
40.00
26.00
17.00
29.00
21.00
Operating Profit (PBDIT)
704.00
545.00
448.00
441.00
325.00
307.00
Interest
8.00
8.00
7.00
7.00
7.00
9.00
Profit before Depriciation and Tax
696.00
537.00
440.00
434.00
317.00
298.00
Depreciation
77.00
70.00
60.00
51.00
43.00
51.00
Profit Before Taxation & Exceptional Items
618.00
466.00
380.00
382.00
274.00
246.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
618.00
466.00
380.00
382.00
274.00
246.00
Provision for Tax
153.00
115.00
95.00
95.00
69.00
74.00
Profit After Tax
464.00
350.00
284.00
286.00
205.00
171.00
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
647.00
541.00
447.00
349.00
393.00
299.00
Profit Available for appropriations
1,117.00
895.00
733.00
636.00
598.00
470.00
Appropriations
1,117.00
895.00
733.00
636.00
598.00
470.00
Equity Dividend (%)
725.00%
465.00%
377.50%
387.50%
629.40%
121.80%
Earnings Per Share
95.41
72.06
58.26
58.73
42.08
35.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.16% vs 16.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.18% vs 19.86% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.16% vs 7.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.40% vs 23.31% in Mar 2024
Compare Profit and Loss Results of Cams Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,422.00
1,684.00
-262.00
-15.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,422.00
1,684.00
-262.00
-15.56%
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
13.00
4.00
9.00
225.00%
Employee Cost
469.00
365.00
104.00
28.49%
Operating Expenses
101.00
43.00
58.00
134.88%
General and Administration Expenses
-1.00
255.00
-256.00
-100.39%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
28.00
-5.00
-17.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
770.00
695.00
75.00
10.79%
Operating Profit (PBDIT) excl Other Income
652.00
989.00
-337.00
-34.07%
Other Income
52.00
301.00
-249.00
-82.72%
Operating Profit (PBDIT)
704.00
1,290.00
-586.00
-45.43%
Interest
8.00
5.00
3.00
60.00%
Profit before Depriciation and Tax
696.00
1,284.00
-588.00
-45.79%
Depreciation
77.00
39.00
38.00
97.44%
Profit Before Taxation & Exceptional Items
618.00
1,244.00
-626.00
-50.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
618.00
1,244.00
-626.00
-50.32%
Provision for Tax
153.00
313.00
-160.00
-51.12%
Profit After Tax
464.00
930.00
-466.00
-50.11%
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
647.00
2,898.00
-2,251.00
-77.67%
Profit Available for appropriations
1,117.00
3,828.00
-2,711.00
-70.82%
Appropriations
1,117.00
3,828.00
-2,711.00
-70.82%
Equity Dividend (%)
725%
480%
245.00
Earnings Per Share
95.41
32.26
63.15
195.75%
Profit And Loss - Net Sales
Net Sales 1,422.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.16% vs 16.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 652.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.18% vs 19.86% in Mar 2024
Profit And Loss - Interest
Interest 8.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.16% vs 7.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 464.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.40% vs 23.31% in Mar 2024






