Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,711.00
1,332.00
1,017.00
696.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,711.00
1,332.00
1,017.00
696.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-5.00
-3.00
-2.00
Raw Materials Consumed
401.00
306.00
236.00
162.00
Power & Fuel Cost
25.00
20.00
14.00
10.00
Employee Cost
326.00
242.00
190.00
139.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
71.00
55.00
37.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
17.00
17.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,248.00
964.00
743.00
510.00
Operating Profit (PBDIT) excl Other Income
462.00
367.00
274.00
185.00
Other Income
46.00
44.00
13.00
17.00
Operating Profit (PBDIT)
508.00
411.00
288.00
203.00
Interest
115.00
100.00
76.00
48.00
Profit before Depriciation and Tax
393.00
310.00
211.00
154.00
Depreciation
230.00
170.00
128.00
97.00
Profit Before Taxation & Exceptional Items
162.00
140.00
83.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
159.00
140.00
83.00
56.00
Provision for Tax
49.00
45.00
-19.00
13.00
Profit After Tax
110.00
95.00
103.00
43.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-27.00
-104.00
-191.00
-228.00
Profit Available for appropriations
55.00
-21.00
-97.00
-190.00
Appropriations
55.00
-21.00
-97.00
-190.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.80
3.14
4.01
1.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 28.44% vs 30.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 26.04% vs 33.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.57% vs 31.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 16.09% vs -7.92% in Mar 2024
Compare Profit and Loss Results of Dr Agarwal's Hea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,711.00
3,035.00
-1,324.00
-43.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,711.00
3,035.00
-1,324.00
-43.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-13.00
1.00
7.69%
Raw Materials Consumed
401.00
640.00
-239.00
-37.34%
Power & Fuel Cost
25.00
52.00
-27.00
-51.92%
Employee Cost
326.00
499.00
-173.00
-34.67%
Operating Expenses
0.00
229.00
-229.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
71.00
32.00
39.00
121.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
26.00
47.00
-21.00
-44.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,248.00
2,242.00
-994.00
-44.34%
Operating Profit (PBDIT) excl Other Income
462.00
793.00
-331.00
-41.74%
Other Income
46.00
31.00
15.00
48.39%
Operating Profit (PBDIT)
508.00
824.00
-316.00
-38.35%
Interest
115.00
100.00
15.00
15.00%
Profit before Depriciation and Tax
393.00
724.00
-331.00
-45.72%
Depreciation
230.00
177.00
53.00
29.94%
Profit Before Taxation & Exceptional Items
162.00
547.00
-385.00
-70.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
558.00
-399.00
-71.51%
Provision for Tax
49.00
143.00
-94.00
-65.73%
Profit After Tax
110.00
414.00
-304.00
-73.43%
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
-27.00
721.00
-748.00
-103.74%
Profit Available for appropriations
55.00
1,105.00
-1,050.00
-95.02%
Appropriations
55.00
1,105.00
-1,050.00
-95.02%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.8
9.61
-6.81
-70.86%
Profit And Loss - Net Sales
Net Sales 1,711.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.44% vs 30.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 462.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.04% vs 33.58% in Mar 2024
Profit And Loss - Interest
Interest 115.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.57% vs 31.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 110.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.09% vs -7.92% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
