Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.14% vs -22.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -51.48% vs 36.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.62% vs 64.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -74.30% vs 27.84% in Mar 2024
Compare Profit and Loss Results of Deccan Transcon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
85.00
220.00
-135.00
-61.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
220.00
-135.00
-61.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
21.00
-21.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
8.00
12.00
-4.00
-33.33%
Operating Expenses
67.00
162.00
-95.00
-58.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80.00
211.00
-131.00
-62.09%
Operating Profit (PBDIT) excl Other Income
5.00
8.00
-3.00
-37.50%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
5.00
11.00
-6.00
-54.55%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
3.00
7.00
-4.00
-57.14%
Depreciation
1.00
4.00
-3.00
-75.00%
Profit Before Taxation & Exceptional Items
1.00
2.00
-1.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
2.00
-1.00
-50.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
1.00
0.00
0.00%
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
4.00
42.00
-38.00
-90.48%
Profit Available for appropriations
5.00
43.00
-38.00
-88.37%
Appropriations
5.00
43.00
-38.00
-88.37%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.71
0.22
0.49
222.73%
Profit And Loss - Net Sales
Net Sales 85.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.14% vs -22.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.48% vs 36.30% in Mar 2024
Profit And Loss - Interest
Interest 2.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.62% vs 64.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -74.30% vs 27.84% in Mar 2024
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