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
436.00
-417.00
-95.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19.00
436.00
-417.00
-95.64%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
17.00
-17.00
-100.00%
Raw Materials Consumed
11.00
202.00
-191.00
-94.55%
Power & Fuel Cost
0.00
69.00
-69.00
-100.00%
Employee Cost
1.00
30.00
-29.00
-96.67%
Operating Expenses
0.00
38.00
-38.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
17.00
-17.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14.00
399.00
-385.00
-96.49%
Operating Profit (PBDIT) excl Other Income
4.00
36.00
-32.00
-88.89%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
5.00
60.00
-55.00
-91.67%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
4.00
59.00
-55.00
-93.22%
Depreciation
0.00
6.00
-6.00
-100.00%
Profit Before Taxation & Exceptional Items
4.00
53.00
-49.00
-92.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
53.00
-49.00
-92.45%
Provision for Tax
1.00
12.00
-11.00
-91.67%
Profit After Tax
3.00
41.00
-38.00
-92.68%
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
591.00
-590.00
-99.83%
Profit Available for appropriations
4.00
632.00
-628.00
-99.37%
Appropriations
4.00
632.00
-628.00
-99.37%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
2.75
26.36
-23.61
-89.57%
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






