Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 58.56% vs 137.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 324.16% vs 135.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 97.17% vs 43.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 365.07% vs 147.97% in Mar 2024
Compare Profit and Loss Results of Connplex Cinemas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
95.00
732.00
-637.00
-87.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
95.00
732.00
-637.00
-87.02%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
36.00
207.00
-171.00
-82.61%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
5.00
180.00
-175.00
-97.22%
Operating Expenses
21.00
191.00
-170.00
-89.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
81.00
-81.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
17.00
-17.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
764.00
-695.00
-90.97%
Operating Profit (PBDIT) excl Other Income
26.00
-32.00
58.00
181.25%
Other Income
1.00
139.00
-138.00
-99.28%
Operating Profit (PBDIT)
27.00
107.00
-80.00
-74.77%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
27.00
100.00
-73.00
-73.00%
Depreciation
1.00
20.00
-19.00
-95.00%
Profit Before Taxation & Exceptional Items
25.00
79.00
-54.00
-68.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
79.00
-54.00
-68.35%
Provision for Tax
6.00
2.00
4.00
200.00%
Profit After Tax
19.00
76.00
-57.00
-75.00%
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
4.00
1,207.00
-1,203.00
-99.67%
Profit Available for appropriations
23.00
1,284.00
-1,261.00
-98.21%
Appropriations
23.00
1,284.00
-1,261.00
-98.21%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.58
10.45
3.13
29.95%
Profit And Loss - Net Sales
Net Sales 95.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.56% vs 137.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 324.16% vs 135.67% in Mar 2024
Profit And Loss - Interest
Interest 0.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 97.17% vs 43.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 365.07% vs 147.97% in Mar 2024






