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
73.00
22.00
30.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
95.00
73.00
22.00
30.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
36.00
0.00
36.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
22.00
-17.00
-77.27%
Operating Expenses
21.00
0.00
21.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
47.00
22.00
46.81%
Operating Profit (PBDIT) excl Other Income
26.00
26.00
0.00
0.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
27.00
28.00
-1.00
-3.57%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
27.00
26.00
1.00
3.85%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
25.00
25.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
25.00
0.00
0.00%
Provision for Tax
6.00
6.00
0.00
0.00%
Profit After Tax
19.00
18.00
1.00
5.56%
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
45.00
-41.00
-91.11%
Profit Available for appropriations
23.00
63.00
-40.00
-63.49%
Appropriations
23.00
63.00
-40.00
-63.49%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.58
7.86
5.72
72.77%
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






