Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 268.08% vs -59.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 327.19% vs 117.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 588.20% vs 169.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 472.17% vs 104.35% in Mar 2024
Compare Profit and Loss Results of Exim Routes
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19.00
895.00
-876.00
-97.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19.00
895.00
-876.00
-97.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-6.00
6.00
100.00%
Raw Materials Consumed
11.00
390.00
-379.00
-97.18%
Power & Fuel Cost
0.00
203.00
-203.00
-100.00%
Employee Cost
1.00
99.00
-98.00
-98.99%
Operating Expenses
0.00
111.00
-111.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
69.00
-69.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14.00
916.00
-902.00
-98.47%
Operating Profit (PBDIT) excl Other Income
4.00
-20.00
24.00
120.00%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
5.00
-5.00
10.00
200.00%
Interest
0.00
32.00
-32.00
-100.00%
Profit before Depriciation and Tax
4.00
-37.00
41.00
110.81%
Depreciation
0.00
51.00
-51.00
-100.00%
Profit Before Taxation & Exceptional Items
4.00
-88.00
92.00
104.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
-88.00
92.00
104.55%
Provision for Tax
1.00
-34.00
35.00
102.94%
Profit After Tax
3.00
-54.00
57.00
105.56%
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
1.00
937.00
-936.00
-99.89%
Profit Available for appropriations
4.00
883.00
-879.00
-99.55%
Appropriations
4.00
883.00
-879.00
-99.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.75
-2.58
5.33
206.59%
Profit And Loss - Net Sales
Net Sales 19.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 268.08% vs -59.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 327.19% vs 117.33% in Mar 2024
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 588.20% vs 169.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 472.17% vs 104.35% in Mar 2024






