Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
618.00
567.00
498.00
341.00
244.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
618.00
567.00
498.00
341.00
244.00
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
-11.00
-46.00
-6.00
0.00
Raw Materials Consumed
242.00
253.00
258.00
153.00
124.00
Power & Fuel Cost
4.00
3.00
2.00
1.00
1.00
Employee Cost
32.00
31.00
26.00
29.00
21.00
Operating Expenses
56.00
50.00
29.00
21.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
50.00
31.00
14.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
4.00
12.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
438.00
406.00
334.00
246.00
196.00
Operating Profit (PBDIT) excl Other Income
179.00
160.00
163.00
95.00
48.00
Other Income
6.00
4.00
11.00
13.00
16.00
Operating Profit (PBDIT)
185.00
165.00
174.00
108.00
64.00
Interest
25.00
24.00
17.00
15.00
16.00
Profit before Depriciation and Tax
160.00
141.00
157.00
93.00
48.00
Depreciation
68.00
62.00
53.00
45.00
44.00
Profit Before Taxation & Exceptional Items
91.00
78.00
103.00
47.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
91.00
78.00
103.00
47.00
4.00
Provision for Tax
23.00
19.00
26.00
12.00
0.00
Profit After Tax
68.00
59.00
77.00
35.00
3.00
Extraordinary Items
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
Profit Balance B/F
320.00
261.00
215.00
173.00
169.00
Profit Available for appropriations
388.00
320.00
293.00
209.00
173.00
Appropriations
388.00
320.00
293.00
209.00
173.00
Equity Dividend (%)
150.00%
25.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.53
9.20
12.06
5.60
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.96% vs 13.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.97% vs -2.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.88% vs 35.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.50% vs -23.63% in Mar 2024
Compare Profit and Loss Results of Credo Brands
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
618.00
0
618.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
618.00
0
618.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
21.00
0
21.00
0%
Raw Materials Consumed
242.00
0
242.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
32.00
0
32.00
0%
Operating Expenses
56.00
0
56.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
53.00
0
53.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
438.00
0
438.00
0%
Operating Profit (PBDIT) excl Other Income
179.00
0.00
179.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
185.00
0
185.00
0%
Interest
25.00
0
25.00
0%
Profit before Depriciation and Tax
160.00
0
160.00
0%
Depreciation
68.00
0
68.00
0%
Profit Before Taxation & Exceptional Items
91.00
0
91.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
91.00
0
91.00
0%
Provision for Tax
23.00
0
23.00
0%
Profit After Tax
68.00
0
68.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
320.00
0
320.00
0%
Profit Available for appropriations
388.00
0
388.00
0%
Appropriations
388.00
0
388.00
0%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
10.53
0
10.53
0%
Profit And Loss - Net Sales
Net Sales 618.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.96% vs 13.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.97% vs -2.02% in Mar 2024
Profit And Loss - Interest
Interest 25.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.88% vs 35.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 68.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.50% vs -23.63% in Mar 2024






