Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.53% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.33% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.12% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.47% vs NA in Mar 2024
Compare Profit and Loss Results of Forge Auto
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
209.00
292.00
-83.00
-28.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
47.00
-47.00
-100.00%
Net Sales
209.00
245.00
-36.00
-14.69%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-20.00
3.00
15.00%
Raw Materials Consumed
134.00
185.00
-51.00
-27.57%
Power & Fuel Cost
0.00
21.00
-21.00
-100.00%
Employee Cost
12.00
15.00
-3.00
-20.00%
Operating Expenses
16.00
7.00
9.00
128.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
192.00
216.00
-24.00
-11.11%
Operating Profit (PBDIT) excl Other Income
17.00
28.00
-11.00
-39.29%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
20.00
29.00
-9.00
-31.03%
Interest
4.00
12.00
-8.00
-66.67%
Profit before Depriciation and Tax
16.00
17.00
-1.00
-5.88%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
13.00
10.00
3.00
30.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
10.00
3.00
30.00%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
9.00
7.00
2.00
28.57%
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
6.00
38.00
-32.00
-84.21%
Profit Available for appropriations
15.00
46.00
-31.00
-67.39%
Appropriations
15.00
46.00
-31.00
-67.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.01
7.03
2.98
42.39%
Profit And Loss - Net Sales
Net Sales 209.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.53% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.33% vs NA in Mar 2024
Profit And Loss - Interest
Interest 4.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.12% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.47% vs NA in Mar 2024






