Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 36.27% vs 14.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.09% vs 28.99% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.47% vs 20.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.08% vs 46.52% in Mar 2024
Compare Profit and Loss Results of Data Pattern
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
708.00
5,075.00
-4,367.00
-86.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
708.00
5,075.00
-4,367.00
-86.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-75.00
-60.00
-15.00
-25.00%
Raw Materials Consumed
351.00
3,595.00
-3,244.00
-90.24%
Power & Fuel Cost
4.00
11.00
-7.00
-63.64%
Employee Cost
114.00
360.00
-246.00
-68.33%
Operating Expenses
0.00
667.00
-667.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
14.00
-5.00
-35.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
433.00
4,653.00
-4,220.00
-90.69%
Operating Profit (PBDIT) excl Other Income
275.00
421.00
-146.00
-34.68%
Other Income
46.00
334.00
-288.00
-86.23%
Operating Profit (PBDIT)
321.00
756.00
-435.00
-57.54%
Interest
12.00
10.00
2.00
20.00%
Profit before Depriciation and Tax
309.00
745.00
-436.00
-58.52%
Depreciation
13.00
42.00
-29.00
-69.05%
Profit Before Taxation & Exceptional Items
295.00
703.00
-408.00
-58.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
295.00
703.00
-408.00
-58.04%
Provision for Tax
73.00
175.00
-102.00
-58.29%
Profit After Tax
221.00
527.00
-306.00
-58.06%
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
509.00
1,493.00
-984.00
-65.91%
Profit Available for appropriations
731.00
2,020.00
-1,289.00
-63.81%
Appropriations
731.00
2,020.00
-1,289.00
-63.81%
Equity Dividend (%)
395%
138.5%
256.50
Earnings Per Share
39.62
46.04
-6.42
-13.94%
Profit And Loss - Net Sales
Net Sales 708.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.27% vs 14.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.09% vs 28.99% in Mar 2024
Profit And Loss - Interest
Interest 12.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.47% vs 20.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 221.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.08% vs 46.52% in Mar 2024






