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
10,390.00
9,000.00
7,772.00
6,170.00
4,360.00
5,191.00
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
10,390.00
9,000.00
7,772.00
6,170.00
4,360.00
5,191.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
18.00
-126.00
-38.00
-20.00
36.00
Raw Materials Consumed
6,611.00
5,752.00
5,349.00
4,145.00
2,784.00
3,335.00
Power & Fuel Cost
32.00
27.00
26.00
24.00
19.00
29.00
Employee Cost
797.00
801.00
648.00
614.00
509.00
577.00
Operating Expenses
398.00
345.00
268.00
135.00
101.00
126.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
118.00
77.00
78.00
50.00
36.00
89.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
262.00
132.00
153.00
118.00
108.00
141.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,310.00
7,230.00
6,524.00
5,282.00
3,778.00
4,602.00
Operating Profit (PBDIT) excl Other Income
2,080.00
1,769.00
1,247.00
888.00
582.00
589.00
Other Income
446.00
378.00
308.00
243.00
273.00
257.00
Operating Profit (PBDIT)
2,526.00
2,147.00
1,555.00
1,131.00
855.00
846.00
Interest
15.00
27.00
16.00
12.00
16.00
21.00
Profit before Depriciation and Tax
2,511.00
2,120.00
1,539.00
1,119.00
839.00
825.00
Depreciation
185.00
159.00
142.00
135.00
127.00
120.00
Profit Before Taxation & Exceptional Items
2,326.00
1,961.00
1,397.00
983.00
711.00
705.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,592.00
2,204.00
1,591.00
1,206.00
825.00
807.00
Provision for Tax
592.00
484.00
363.00
273.00
189.00
101.00
Profit After Tax
1,733.00
1,475.00
1,020.00
842.00
521.00
583.00
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
5,383.00
4,540.00
3,932.00
3,441.00
3,194.00
3,077.00
Profit Available for appropriations
7,383.00
6,260.00
5,160.00
4,375.00
3,829.00
3,782.00
Appropriations
7,383.00
6,260.00
5,160.00
4,375.00
3,829.00
3,782.00
Equity Dividend (%)
2,575.00%
1,900.00%
1,250.00%
925.00%
750.00%
700.00%
Earnings Per Share
72.15
62.07
44.31
33.68
22.91
25.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.45% vs 15.80% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.54% vs 41.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -42.15% vs 68.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.47% vs 44.62% in Mar 2024
Compare Profit and Loss Results of Cummins India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,390.00
3,510.00
6,880.00
196.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,390.00
3,510.00
6,880.00
196.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
9.00
-25.00
-277.78%
Raw Materials Consumed
6,611.00
1,707.00
4,904.00
287.29%
Power & Fuel Cost
32.00
28.00
4.00
14.29%
Employee Cost
797.00
682.00
115.00
16.86%
Operating Expenses
398.00
234.00
164.00
70.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
118.00
110.00
8.00
7.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
262.00
49.00
213.00
434.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,310.00
2,981.00
5,329.00
178.77%
Operating Profit (PBDIT) excl Other Income
2,080.00
528.00
1,552.00
293.94%
Other Income
446.00
57.00
389.00
682.46%
Operating Profit (PBDIT)
2,526.00
586.00
1,940.00
331.06%
Interest
15.00
34.00
-19.00
-55.88%
Profit before Depriciation and Tax
2,511.00
552.00
1,959.00
354.89%
Depreciation
185.00
76.00
109.00
143.42%
Profit Before Taxation & Exceptional Items
2,326.00
476.00
1,850.00
388.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,592.00
481.00
2,111.00
438.88%
Provision for Tax
592.00
131.00
461.00
351.91%
Profit After Tax
1,733.00
344.00
1,389.00
403.78%
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
5,383.00
1,394.00
3,989.00
286.15%
Profit Available for appropriations
7,383.00
1,745.00
5,638.00
323.09%
Appropriations
7,383.00
1,745.00
5,638.00
323.09%
Equity Dividend (%)
2575%
220%
2,355.00
Earnings Per Share
72.15
11.09
61.06
550.59%
Profit And Loss - Net Sales
Net Sales 10,390.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.45% vs 15.80% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,080.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.54% vs 41.83% in Mar 2024
Profit And Loss - Interest
Interest 15.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -42.15% vs 68.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,733.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.47% vs 44.62% in Mar 2024






