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 23.89% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.67% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.36% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.42% 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
82.00
127.00
154.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
209.00
82.00
127.00
154.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
5.00
-22.00
-440.00%
Raw Materials Consumed
134.00
38.00
96.00
252.63%
Power & Fuel Cost
0.00
17.00
-17.00
-100.00%
Employee Cost
12.00
5.00
7.00
140.00%
Operating Expenses
16.00
5.00
11.00
220.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
192.00
74.00
118.00
159.46%
Operating Profit (PBDIT) excl Other Income
17.00
8.00
9.00
112.50%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
20.00
9.00
11.00
122.22%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
16.00
9.00
7.00
77.78%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
13.00
7.00
6.00
85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
7.00
6.00
85.71%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
9.00
5.00
4.00
80.00%
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
25.00
-19.00
-76.00%
Profit Available for appropriations
15.00
31.00
-16.00
-51.61%
Appropriations
15.00
31.00
-16.00
-51.61%
Equity Dividend (%)
0%
25%
-25.00
Earnings Per Share
10.01
5.15
4.86
94.37%
Profit And Loss - Net Sales
Net Sales 209.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.89% 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 32.67% 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 7.36% 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 47.42% vs NA in Mar 2024






