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
10,243.00
9,803.00
8,428.00
7,282.00
7,014.00
5,810.00
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
10,243.00
9,803.00
8,428.00
7,282.00
7,014.00
5,810.00
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
-185.00
-163.00
-66.00
129.00
-5.00
Raw Materials Consumed
7,066.00
7,147.00
6,286.00
5,045.00
4,514.00
3,846.00
Power & Fuel Cost
46.00
50.00
45.00
40.00
38.00
40.00
Employee Cost
774.00
699.00
607.00
541.00
546.00
520.00
Operating Expenses
385.00
348.00
289.00
232.00
204.00
205.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
244.00
238.00
261.00
220.00
215.00
224.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
121.00
133.00
87.00
91.00
74.00
110.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,078.00
8,672.00
7,651.00
6,287.00
5,887.00
5,147.00
Operating Profit (PBDIT) excl Other Income
1,165.00
1,130.00
777.00
995.00
1,126.00
662.00
Other Income
461.00
391.00
280.00
173.00
160.00
97.00
Operating Profit (PBDIT)
1,626.00
1,522.00
1,058.00
1,169.00
1,287.00
760.00
Interest
29.00
41.00
13.00
14.00
13.00
17.00
Profit before Depriciation and Tax
1,597.00
1,481.00
1,045.00
1,154.00
1,273.00
742.00
Depreciation
243.00
224.00
150.00
132.00
118.00
107.00
Profit Before Taxation & Exceptional Items
1,353.00
1,256.00
895.00
1,022.00
1,155.00
635.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,351.00
1,256.00
834.00
992.00
1,154.00
625.00
Provision for Tax
226.00
313.00
197.00
257.00
283.00
153.00
Profit After Tax
1,125.00
943.00
644.00
764.00
872.00
472.00
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
5,114.00
4,099.00
3,537.00
2,868.00
2,032.00
1,591.00
Profit Available for appropriations
6,238.00
5,042.00
4,173.00
3,605.00
2,903.00
2,063.00
Appropriations
6,238.00
5,042.00
4,173.00
3,605.00
2,903.00
2,063.00
Equity Dividend (%)
280.00%
180.00%
70.00%
70.00%
75.00%
25.00%
Earnings Per Share
115.04
98.10
58.85
74.06
92.15
55.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.49% vs 16.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.04% vs 45.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -29.98% vs 213.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.25% vs 46.48% in Mar 2024
Compare Profit and Loss Results of Escorts Kubota
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,243.00
42,333.00
-32,090.00
-75.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,243.00
42,333.00
-32,090.00
-75.80%
Expenditure (Ex Depriciation)
Stock Adjustments
188.00
261.00
-73.00
-27.97%
Raw Materials Consumed
7,066.00
29,417.00
-22,351.00
-75.98%
Power & Fuel Cost
46.00
316.00
-270.00
-85.44%
Employee Cost
774.00
4,161.00
-3,387.00
-81.40%
Operating Expenses
385.00
414.00
-29.00
-7.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
244.00
2,087.00
-1,843.00
-88.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
121.00
1,993.00
-1,872.00
-93.93%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,078.00
39,327.00
-30,249.00
-76.92%
Operating Profit (PBDIT) excl Other Income
1,165.00
3,005.00
-1,840.00
-61.23%
Other Income
461.00
6,560.00
-6,099.00
-92.97%
Operating Profit (PBDIT)
1,626.00
9,566.00
-7,940.00
-83.00%
Interest
29.00
3,930.00
-3,901.00
-99.26%
Profit before Depriciation and Tax
1,597.00
5,636.00
-4,039.00
-71.66%
Depreciation
243.00
1,086.00
-843.00
-77.62%
Profit Before Taxation & Exceptional Items
1,353.00
4,549.00
-3,196.00
-70.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,351.00
4,596.00
-3,245.00
-70.60%
Provision for Tax
226.00
1,213.00
-987.00
-81.37%
Profit After Tax
1,125.00
3,351.00
-2,226.00
-66.43%
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
5,114.00
3,772.00
1,342.00
35.58%
Profit Available for appropriations
6,238.00
6,879.00
-641.00
-9.32%
Appropriations
6,238.00
6,879.00
-641.00
-9.32%
Equity Dividend (%)
280%
625%
-345.00
Earnings Per Share
115.04
10.58
104.46
987.33%
Profit And Loss - Net Sales
Net Sales 10,243.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.49% vs 16.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,165.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.04% vs 45.45% in Mar 2024
Profit And Loss - Interest
Interest 29.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.98% vs 213.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,125.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.25% vs 46.48% 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."
