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
17,237.00
16,769.00
15,078.00
12,789.00
10,359.00
14,471.00
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
17,237.00
16,769.00
15,078.00
12,789.00
10,359.00
14,471.00
Expenditure (Ex Depriciation)
Stock Adjustments
-219.00
-300.00
-310.00
-269.00
0.00
-219.00
Raw Materials Consumed
11,816.00
11,697.00
10,663.00
8,946.00
6,687.00
6,621.00
Power & Fuel Cost
601.00
583.00
549.00
424.00
321.00
382.00
Employee Cost
1,296.00
1,166.00
1,002.00
906.00
816.00
1,118.00
Operating Expenses
342.00
301.00
241.00
264.00
233.00
292.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,111.00
1,016.00
950.00
762.00
657.00
951.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
71.00
85.00
62.00
59.00
58.00
3,269.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,433.00
14,948.00
13,484.00
11,385.00
8,993.00
13,013.00
Operating Profit (PBDIT) excl Other Income
1,804.00
1,821.00
1,593.00
1,403.00
1,366.00
1,457.00
Other Income
112.00
89.00
124.00
62.00
62.00
61.00
Operating Profit (PBDIT)
1,917.00
1,911.00
1,717.00
1,465.00
1,428.00
1,519.00
Interest
159.00
120.00
78.00
64.00
36.00
108.00
Profit before Depriciation and Tax
1,757.00
1,791.00
1,639.00
1,401.00
1,392.00
1,411.00
Depreciation
582.00
560.00
501.00
439.00
393.00
417.00
Profit Before Taxation & Exceptional Items
1,175.00
1,230.00
1,137.00
961.00
998.00
993.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,175.00
1,231.00
1,137.00
960.00
998.00
971.00
Provision for Tax
375.00
348.00
314.00
266.00
264.00
209.00
Profit After Tax
800.00
882.00
822.00
695.00
734.00
762.00
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
12,059.00
11,352.00
10,547.00
6,017.00
5,383.00
5,118.00
Profit Available for appropriations
12,854.00
12,228.00
11,370.00
6,721.00
6,123.00
5,895.00
Appropriations
12,854.00
12,228.00
11,370.00
6,721.00
6,123.00
5,895.00
Equity Dividend (%)
200.00%
200.00%
200.00%
200.00%
200.00%
410.00%
Earnings Per Share
9.35
10.31
9.68
51.38
9.53
9.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.79% vs 11.22% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.91% vs 14.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.91% vs 52.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -9.32% vs 7.27% in Mar 2024
Compare Profit and Loss Results of Exide Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,237.00
11,560.00
5,677.00
49.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,237.00
11,560.00
5,677.00
49.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-219.00
-13.00
-206.00
-1,584.62%
Raw Materials Consumed
11,816.00
6,616.00
5,200.00
78.60%
Power & Fuel Cost
601.00
526.00
75.00
14.26%
Employee Cost
1,296.00
1,007.00
289.00
28.70%
Operating Expenses
342.00
1,427.00
-1,085.00
-76.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,111.00
163.00
948.00
581.60%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
71.00
191.00
-120.00
-62.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,433.00
10,009.00
5,424.00
54.19%
Operating Profit (PBDIT) excl Other Income
1,804.00
1,551.00
253.00
16.31%
Other Income
112.00
116.00
-4.00
-3.45%
Operating Profit (PBDIT)
1,917.00
1,668.00
249.00
14.93%
Interest
159.00
46.00
113.00
245.65%
Profit before Depriciation and Tax
1,757.00
1,621.00
136.00
8.39%
Depreciation
582.00
538.00
44.00
8.18%
Profit Before Taxation & Exceptional Items
1,175.00
1,082.00
93.00
8.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,175.00
1,094.00
81.00
7.40%
Provision for Tax
375.00
258.00
117.00
45.35%
Profit After Tax
800.00
836.00
-36.00
-4.31%
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
12,059.00
4,445.00
7,614.00
171.29%
Profit Available for appropriations
12,854.00
5,281.00
7,573.00
143.40%
Appropriations
12,854.00
5,281.00
7,573.00
143.40%
Equity Dividend (%)
200%
100%
100.00
Earnings Per Share
9.35
59.46
-50.11
-84.28%
Profit And Loss - Net Sales
Net Sales 17,237.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.79% vs 11.22% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,804.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.91% vs 14.30% in Mar 2024
Profit And Loss - Interest
Interest 159.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.91% vs 52.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 800.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.32% vs 7.27% in Mar 2024
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