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
5,690.00
4,451.00
3,182.00
2,217.00
1,559.00
1,492.00
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
5,690.00
4,451.00
3,182.00
2,217.00
1,559.00
1,492.00
Expenditure (Ex Depriciation)
Stock Adjustments
-194.00
-150.00
-70.00
-31.00
-6.00
15.00
Raw Materials Consumed
3,296.00
2,521.00
1,699.00
1,065.00
672.00
571.00
Power & Fuel Cost
367.00
262.00
166.00
112.00
82.00
85.00
Employee Cost
436.00
288.00
233.00
187.00
144.00
155.00
Operating Expenses
667.00
481.00
344.00
260.00
168.00
192.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
136.00
94.00
73.00
50.00
30.00
35.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
5.00
4.00
2.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,857.00
3,572.00
2,498.00
1,682.00
1,121.00
1,094.00
Operating Profit (PBDIT) excl Other Income
832.00
878.00
683.00
534.00
438.00
397.00
Other Income
25.00
17.00
12.00
7.00
10.00
8.00
Operating Profit (PBDIT)
857.00
896.00
696.00
541.00
448.00
406.00
Interest
216.00
174.00
120.00
84.00
107.00
148.00
Profit before Depriciation and Tax
641.00
721.00
575.00
457.00
341.00
257.00
Depreciation
347.00
277.00
221.00
205.00
192.00
196.00
Profit Before Taxation & Exceptional Items
294.00
443.00
354.00
251.00
148.00
61.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
269.00
444.00
354.00
251.00
148.00
55.00
Provision for Tax
68.00
107.00
103.00
88.00
51.00
15.00
Profit After Tax
199.00
336.00
250.00
162.00
97.00
40.00
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
1,268.00
991.00
751.00
588.00
493.00
456.00
Profit Available for appropriations
1,463.00
1,295.00
999.00
751.00
590.00
496.00
Appropriations
1,463.00
1,295.00
999.00
751.00
590.00
496.00
Equity Dividend (%)
100.00%
225.00%
225.00%
75.00%
0.00%
0.00%
Earnings Per Share
83.68
144.11
117.56
77.19
48.32
19.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.83% vs 39.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.25% vs 28.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.12% vs 45.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -40.60% vs 34.33% in Mar 2024
Compare Profit and Loss Results of Craftsman Auto
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,690.00
12,846.00
-7,156.00
-55.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,690.00
12,846.00
-7,156.00
-55.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-194.00
-163.00
-31.00
-19.02%
Raw Materials Consumed
3,296.00
8,843.00
-5,547.00
-62.73%
Power & Fuel Cost
367.00
352.00
15.00
4.26%
Employee Cost
436.00
823.00
-387.00
-47.02%
Operating Expenses
667.00
250.00
417.00
166.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
136.00
743.00
-607.00
-81.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
156.00
-137.00
-87.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,857.00
11,229.00
-6,372.00
-56.75%
Operating Profit (PBDIT) excl Other Income
832.00
1,616.00
-784.00
-48.51%
Other Income
25.00
115.00
-90.00
-78.26%
Operating Profit (PBDIT)
857.00
1,732.00
-875.00
-50.52%
Interest
216.00
44.00
172.00
390.91%
Profit before Depriciation and Tax
641.00
1,687.00
-1,046.00
-62.00%
Depreciation
347.00
525.00
-178.00
-33.90%
Profit Before Taxation & Exceptional Items
294.00
1,162.00
-868.00
-74.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
269.00
1,273.00
-1,004.00
-78.87%
Provision for Tax
68.00
328.00
-260.00
-79.27%
Profit After Tax
199.00
944.00
-745.00
-78.92%
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
1,268.00
5,180.00
-3,912.00
-75.52%
Profit Available for appropriations
1,463.00
6,125.00
-4,662.00
-76.11%
Appropriations
1,463.00
6,125.00
-4,662.00
-76.11%
Equity Dividend (%)
100%
1050%
-950.00
Earnings Per Share
83.68
51.61
32.07
62.14%
Profit And Loss - Net Sales
Net Sales 5,690.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.83% vs 39.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 832.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.25% vs 28.56% in Mar 2024
Profit And Loss - Interest
Interest 216.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.12% vs 45.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 199.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.60% vs 34.33% in Mar 2024






