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
2,711.00
2,615.00
2,412.00
2,140.00
1,912.00
2,043.00
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
2,711.00
2,615.00
2,412.00
2,140.00
1,912.00
2,043.00
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
-4.00
-113.00
-13.00
33.00
-17.00
Raw Materials Consumed
592.00
601.00
630.00
460.00
434.00
476.00
Power & Fuel Cost
91.00
103.00
86.00
61.00
40.00
59.00
Employee Cost
1,293.00
1,208.00
1,029.00
981.00
872.00
762.00
Operating Expenses
130.00
156.00
128.00
114.00
95.00
93.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
32.00
24.00
35.00
27.00
21.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-1.00
25.00
96.00
38.00
31.00
32.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,242.00
2,329.00
2,080.00
1,809.00
1,637.00
1,546.00
Operating Profit (PBDIT) excl Other Income
468.00
286.00
332.00
331.00
274.00
497.00
Other Income
21.00
28.00
27.00
43.00
38.00
44.00
Operating Profit (PBDIT)
490.00
314.00
359.00
374.00
312.00
542.00
Interest
159.00
119.00
85.00
56.00
47.00
61.00
Profit before Depriciation and Tax
331.00
194.00
274.00
317.00
265.00
480.00
Depreciation
293.00
310.00
280.00
307.00
307.00
282.00
Profit Before Taxation & Exceptional Items
37.00
-116.00
-6.00
10.00
-42.00
197.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
-122.00
-54.00
-4.00
-65.00
197.00
Provision for Tax
16.00
31.00
-24.00
-22.00
100.00
38.00
Profit After Tax
3.00
-153.00
-29.00
18.00
-165.00
158.00
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
174.00
444.00
423.00
350.00
515.00
399.00
Profit Available for appropriations
177.00
291.00
393.00
368.00
349.00
558.00
Appropriations
177.00
291.00
393.00
368.00
349.00
558.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.21
-9.79
-1.90
1.15
-10.53
10.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.66% vs 8.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 63.68% vs -13.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.92% vs 40.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 102.11% vs -414.93% in Mar 2024
Compare Profit and Loss Results of Dishman Carbogen
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,711.00
2,387.00
324.00
13.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,711.00
2,387.00
324.00
13.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-91.00
19.00
-110.00
-578.95%
Raw Materials Consumed
592.00
1,496.00
-904.00
-60.43%
Power & Fuel Cost
91.00
151.00
-60.00
-39.74%
Employee Cost
1,293.00
112.00
1,181.00
1,054.46%
Operating Expenses
130.00
222.00
-92.00
-41.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
32.00
67.00
-35.00
-52.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
13.00
-14.00
-107.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,242.00
2,096.00
146.00
6.97%
Operating Profit (PBDIT) excl Other Income
468.00
290.00
178.00
61.38%
Other Income
21.00
16.00
5.00
31.25%
Operating Profit (PBDIT)
490.00
306.00
184.00
60.13%
Interest
159.00
39.00
120.00
307.69%
Profit before Depriciation and Tax
331.00
267.00
64.00
23.97%
Depreciation
293.00
55.00
238.00
432.73%
Profit Before Taxation & Exceptional Items
37.00
211.00
-174.00
-82.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
211.00
-192.00
-91.00%
Provision for Tax
16.00
43.00
-27.00
-62.79%
Profit After Tax
3.00
168.00
-165.00
-98.21%
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
174.00
1,155.00
-981.00
-84.94%
Profit Available for appropriations
177.00
1,323.00
-1,146.00
-86.62%
Appropriations
177.00
1,323.00
-1,146.00
-86.62%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.21
18.42
-18.21
-98.86%
Profit And Loss - Net Sales
Net Sales 2,711.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.66% vs 8.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 468.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.68% vs -13.76% in Mar 2024
Profit And Loss - Interest
Interest 159.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.92% vs 40.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 102.11% vs -414.93% in Mar 2024
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