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
4,951.00
3,556.00
2,997.00
2,084.00
1,134.00
1,516.00
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
4,951.00
3,556.00
2,997.00
2,084.00
1,134.00
1,516.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1,538.00
1,056.00
898.00
599.00
344.00
460.00
Power & Fuel Cost
329.00
239.00
196.00
116.00
68.00
100.00
Employee Cost
710.00
494.00
345.00
248.00
154.00
225.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
646.00
466.00
373.00
305.00
166.00
154.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,115.00
2,991.00
2,340.00
1,609.00
954.00
1,262.00
Operating Profit (PBDIT) excl Other Income
835.00
564.00
656.00
474.00
180.00
254.00
Other Income
36.00
32.00
32.00
16.00
64.00
18.00
Operating Profit (PBDIT)
872.00
597.00
689.00
490.00
244.00
272.00
Interest
267.00
188.00
149.00
128.00
154.00
160.00
Profit before Depriciation and Tax
605.00
408.00
540.00
361.00
90.00
111.00
Depreciation
592.00
390.00
278.00
221.00
229.00
223.00
Profit Before Taxation & Exceptional Items
13.00
17.00
261.00
140.00
-139.00
-111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
3.00
241.00
123.00
-82.00
-76.00
Provision for Tax
19.00
13.00
-20.00
-31.00
-1.00
1.00
Profit After Tax
-6.00
-9.00
262.00
155.00
-81.00
-78.00
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
-455.00
-501.00
-765.00
-887.00
-831.00
-703.00
Profit Available for appropriations
-446.00
-453.00
-500.00
-731.00
-905.00
-782.00
Appropriations
-446.00
-453.00
-500.00
-731.00
-905.00
-782.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.08
0.39
2.20
1.32
-0.50
-1.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 39.22% vs 18.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 47.93% vs -14.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.47% vs 26.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.87% vs -103.68% in Mar 2024
Compare Profit and Loss Results of Devyani Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,951.00
1,687.00
3,264.00
193.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,951.00
1,687.00
3,264.00
193.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1,538.00
297.00
1,241.00
417.85%
Power & Fuel Cost
329.00
37.00
292.00
789.19%
Employee Cost
710.00
276.00
434.00
157.25%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
646.00
6.00
640.00
10,666.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,115.00
1,133.00
2,982.00
263.20%
Operating Profit (PBDIT) excl Other Income
835.00
554.00
281.00
50.72%
Other Income
36.00
74.00
-38.00
-51.35%
Operating Profit (PBDIT)
872.00
629.00
243.00
38.63%
Interest
267.00
45.00
222.00
493.33%
Profit before Depriciation and Tax
605.00
583.00
22.00
3.77%
Depreciation
592.00
126.00
466.00
369.84%
Profit Before Taxation & Exceptional Items
13.00
457.00
-444.00
-97.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
504.00
-492.00
-97.62%
Provision for Tax
19.00
124.00
-105.00
-84.68%
Profit After Tax
-6.00
332.00
-338.00
-101.81%
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
-455.00
765.00
-1,220.00
-159.48%
Profit Available for appropriations
-446.00
1,128.00
-1,574.00
-139.54%
Appropriations
-446.00
1,128.00
-1,574.00
-139.54%
Equity Dividend (%)
0%
843%
-843.00
Earnings Per Share
0.08
27.58
-27.50
-99.71%
Profit And Loss - Net Sales
Net Sales 4,951.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.22% vs 18.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 835.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.93% vs -14.00% in Mar 2024
Profit And Loss - Interest
Interest 267.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.47% vs 26.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -6.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.87% vs -103.68% in Mar 2024
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