Profit and Loss Results 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
7,863.00
7,312.00
6,869.00
5,394.00
4,803.00
4,520.00
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
7,863.00
7,312.00
6,869.00
5,394.00
4,803.00
4,520.00
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
-117.00
-65.00
40.00
-39.00
-126.00
Raw Materials Consumed
5,322.00
5,117.00
4,746.00
3,661.00
3,306.00
3,196.00
Power & Fuel Cost
17.00
19.00
19.00
5.00
4.00
5.00
Employee Cost
639.00
589.00
540.00
362.00
336.00
310.00
Operating Expenses
99.00
105.00
98.00
87.00
76.00
77.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
662.00
622.00
506.00
291.00
261.00
281.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
161.00
139.00
119.00
72.00
55.00
84.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,975.00
6,599.00
6,099.00
4,624.00
4,083.00
3,921.00
Operating Profit (PBDIT) excl Other Income
888.00
713.00
770.00
769.00
720.00
599.00
Other Income
68.00
67.00
66.00
72.00
75.00
59.00
Operating Profit (PBDIT)
957.00
781.00
837.00
842.00
796.00
658.00
Interest
47.00
79.00
109.00
35.00
42.00
40.00
Profit before Depriciation and Tax
909.00
701.00
728.00
806.00
753.00
617.00
Depreciation
152.00
128.00
115.00
42.00
29.00
26.00
Profit Before Taxation & Exceptional Items
756.00
573.00
612.00
764.00
723.00
590.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
756.00
573.00
612.00
751.00
723.00
590.00
Provision for Tax
192.00
131.00
135.00
173.00
106.00
94.00
Profit After Tax
564.00
441.00
476.00
578.00
616.00
496.00
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
2,432.00
2,181.00
1,964.00
1,543.00
1,114.00
768.00
Profit Available for appropriations
2,988.00
2,621.00
2,427.00
2,121.00
1,730.00
1,265.00
Appropriations
2,988.00
2,621.00
2,427.00
2,121.00
1,730.00
1,265.00
Equity Dividend (%)
150.00%
150.00%
150.00%
125.00%
275.00%
0.00%
Earnings Per Share
8.64
6.88
7.29
9.21
9.83
7.92
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.53% vs 6.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.45% vs -7.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -39.41% vs -27.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.68% vs -7.27% in Mar 2024
Compare Profit and Loss Results of Crompton Gr. Con
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,863.00
9,973.00
-2,110.00
-21.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,863.00
9,973.00
-2,110.00
-21.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-49.00
-129.00
80.00
62.02%
Raw Materials Consumed
5,322.00
8,315.00
-2,993.00
-36.00%
Power & Fuel Cost
17.00
99.00
-82.00
-82.83%
Employee Cost
639.00
324.00
315.00
97.22%
Operating Expenses
99.00
366.00
-267.00
-72.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
662.00
48.00
614.00
1,279.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
161.00
86.00
75.00
87.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,975.00
9,209.00
-2,234.00
-24.26%
Operating Profit (PBDIT) excl Other Income
888.00
763.00
125.00
16.38%
Other Income
68.00
73.00
-5.00
-6.85%
Operating Profit (PBDIT)
957.00
836.00
121.00
14.47%
Interest
47.00
208.00
-161.00
-77.40%
Profit before Depriciation and Tax
909.00
628.00
281.00
44.75%
Depreciation
152.00
228.00
-76.00
-33.33%
Profit Before Taxation & Exceptional Items
756.00
399.00
357.00
89.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
756.00
369.00
387.00
104.88%
Provision for Tax
192.00
118.00
74.00
62.71%
Profit After Tax
564.00
281.00
283.00
100.71%
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
2,432.00
940.00
1,492.00
158.72%
Profit Available for appropriations
2,988.00
1,184.00
1,804.00
152.36%
Appropriations
2,988.00
1,184.00
1,804.00
152.36%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
8.64
72.01
-63.37
-88.00%
Profit And Loss - Net Sales
Net Sales 7,863.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.53% vs 6.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 888.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.45% vs -7.37% in Mar 2024
Profit And Loss - Interest
Interest 47.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.41% vs -27.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 564.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.68% vs -7.27% in Mar 2024
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