Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
2,765.00
2,196.00
1,985.00
1,295.00
873.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,765.00
2,196.00
1,985.00
1,295.00
873.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,084.00
1,833.00
1,767.00
1,088.00
629.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
19.00
23.00
15.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,415.00
2,122.00
2,101.00
1,378.00
773.00
Operating Profit (PBDIT) excl Other Income
349.00
73.00
-116.00
-83.00
99.00
Other Income
50.00
45.00
58.00
18.00
19.00
Operating Profit (PBDIT)
400.00
119.00
-58.00
-64.00
118.00
Interest
57.00
44.00
45.00
13.00
15.00
Profit before Depriciation and Tax
343.00
74.00
-103.00
-78.00
102.00
Depreciation
102.00
83.00
78.00
68.00
51.00
Profit Before Taxation & Exceptional Items
240.00
-8.00
-181.00
-147.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
238.00
-30.00
313.00
-147.00
50.00
Provision for Tax
17.00
24.00
119.00
0.00
15.00
Profit After Tax
250.00
-38.00
194.00
-148.00
35.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-107.00
-63.00
-266.00
-121.00
-157.00
Profit Available for appropriations
113.00
-118.00
-71.00
-270.00
-121.00
Appropriations
113.00
-118.00
-71.00
-270.00
-121.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
72.44
-15.60
66.96
-50.20
14.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.91% vs 10.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 376.70% vs 163.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.66% vs -1.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 751.82% vs -119.75% in Mar 2024
Compare Profit and Loss Results of Fractal Analyt.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,765.00
6,846.00
-4,081.00
-59.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,765.00
6,846.00
-4,081.00
-59.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
2,084.00
3,204.00
-1,120.00
-34.96%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
0.00
13.00
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
2,415.00
3,770.00
-1,355.00
-35.94%
Operating Profit (PBDIT) excl Other Income
349.00
3,076.00
-2,727.00
-88.65%
Other Income
50.00
304.00
-254.00
-83.55%
Operating Profit (PBDIT)
400.00
3,380.00
-2,980.00
-88.17%
Interest
57.00
0.00
57.00
0%
Profit before Depriciation and Tax
343.00
3,380.00
-3,037.00
-89.85%
Depreciation
102.00
69.00
33.00
47.83%
Profit Before Taxation & Exceptional Items
240.00
3,310.00
-3,070.00
-92.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
238.00
3,310.00
-3,072.00
-92.81%
Provision for Tax
17.00
931.00
-914.00
-98.17%
Profit After Tax
250.00
2,379.00
-2,129.00
-89.49%
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
-107.00
4,331.00
-4,438.00
-102.47%
Profit Available for appropriations
113.00
6,711.00
-6,598.00
-98.32%
Appropriations
113.00
6,711.00
-6,598.00
-98.32%
Equity Dividend (%)
0%
5300%
-5,300.00
Earnings Per Share
72.44
274.27
-201.83
-73.59%
Profit And Loss - Net Sales
Net Sales 2,765.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.91% vs 10.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 349.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 376.70% vs 163.06% in Mar 2024
Profit And Loss - Interest
Interest 57.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.66% vs -1.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 250.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 751.82% vs -119.75% in Mar 2024
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