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
529.00
376.00
241.00
292.00
265.00
156.00
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
529.00
376.00
241.00
292.00
265.00
156.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.00
9.00
5.00
5.00
3.00
3.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
154.00
110.00
78.00
57.00
51.00
36.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
5.00
3.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
182.00
127.00
89.00
66.00
58.00
40.00
Operating Profit (PBDIT) excl Other Income
347.00
249.00
152.00
226.00
206.00
116.00
Other Income
0.00
0.00
37.00
29.00
20.00
1.00
Operating Profit (PBDIT)
347.00
249.00
189.00
256.00
226.00
117.00
Interest
44.00
28.00
26.00
25.00
25.00
16.00
Profit before Depriciation and Tax
303.00
220.00
163.00
230.00
201.00
101.00
Depreciation
2.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
300.00
219.00
162.00
230.00
201.00
101.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
300.00
219.00
162.00
230.00
201.00
101.00
Provision for Tax
84.00
61.00
46.00
62.00
54.00
30.00
Profit After Tax
216.00
157.00
116.00
167.00
147.00
71.00
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
763.00
610.00
499.00
335.00
191.00
122.00
Profit Available for appropriations
979.00
768.00
615.00
502.00
337.00
193.00
Appropriations
979.00
768.00
615.00
502.00
337.00
193.00
Equity Dividend (%)
25.00%
25.00%
25.00%
15.00%
15.00%
10.00%
Earnings Per Share
1.22
0.89
0.66
0.95
0.00
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 40.64% vs 56.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.56% vs 63.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.38% vs 6.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.96% vs 35.56% in Mar 2024
Compare Profit and Loss Results of Dolat Algotech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
529.00
1,638.00
-1,109.00
-67.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
529.00
1,638.00
-1,109.00
-67.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
21.00
299.00
-278.00
-92.98%
Operating Expenses
0.00
779.00
-779.00
-100.00%
General and Administration Expenses
154.00
104.00
50.00
48.08%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
22.00
-16.00
-72.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
182.00
1,213.00
-1,031.00
-85.00%
Operating Profit (PBDIT) excl Other Income
347.00
425.00
-78.00
-18.35%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
347.00
431.00
-84.00
-19.49%
Interest
44.00
155.00
-111.00
-71.61%
Profit before Depriciation and Tax
303.00
276.00
27.00
9.78%
Depreciation
2.00
32.00
-30.00
-93.75%
Profit Before Taxation & Exceptional Items
300.00
244.00
56.00
22.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
300.00
244.00
56.00
22.95%
Provision for Tax
84.00
56.00
28.00
50.00%
Profit After Tax
216.00
188.00
28.00
14.89%
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
763.00
469.00
294.00
62.69%
Profit Available for appropriations
979.00
657.00
322.00
49.01%
Appropriations
979.00
657.00
322.00
49.01%
Equity Dividend (%)
25%
120%
-95.00
Earnings Per Share
1.224
0.1789
1.05
584.18%
Profit And Loss - Net Sales
Net Sales 529.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.64% vs 56.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 347.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.56% vs 63.81% in Mar 2024
Profit And Loss - Interest
Interest 44.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.38% vs 6.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 216.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.96% vs 35.56% in Mar 2024






