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
50.00
159.00
318.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
209.00
50.00
159.00
318.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
1.00
-18.00
-1,800.00%
Raw Materials Consumed
134.00
18.00
116.00
644.44%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
12.00
1.00
11.00
1,100.00%
Operating Expenses
16.00
11.00
5.00
45.45%
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
40.00
152.00
380.00%
Operating Profit (PBDIT) excl Other Income
17.00
9.00
8.00
88.89%
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
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
13.00
8.00
5.00
62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
8.00
5.00
62.50%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
9.00
6.00
3.00
50.00%
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
13.00
-7.00
-53.85%
Profit Available for appropriations
15.00
20.00
-5.00
-25.00%
Appropriations
15.00
20.00
-5.00
-25.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.01
4.81
5.20
108.11%
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






