Profit and Loss Results 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 25.50% vs 15.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 110.98% vs 643.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 510.53% vs -52.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 7.40% vs 495.50% in Mar 2024
Compare Profit and Loss Results of Fractal Analyt.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,436.00
5,099.00
-3,663.00
-71.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,436.00
5,099.00
-3,663.00
-71.84%
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
1,095.00
2,090.00
-995.00
-47.61%
Operating Expenses
14.00
24.00
-10.00
-41.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
73.00
-60.00
-82.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,240.00
2,448.00
-1,208.00
-49.35%
Operating Profit (PBDIT) excl Other Income
196.00
2,650.00
-2,454.00
-92.60%
Other Income
53.00
1,721.00
-1,668.00
-96.92%
Operating Profit (PBDIT)
249.00
4,371.00
-4,122.00
-94.30%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
238.00
4,369.00
-4,131.00
-94.55%
Depreciation
52.00
59.00
-7.00
-11.86%
Profit Before Taxation & Exceptional Items
186.00
4,310.00
-4,124.00
-95.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
176.00
4,310.00
-4,134.00
-95.92%
Provision for Tax
44.00
959.00
-915.00
-95.41%
Profit After Tax
132.00
3,350.00
-3,218.00
-96.06%
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
184.00
3,132.00
-2,948.00
-94.13%
Profit Available for appropriations
316.00
6,483.00
-6,167.00
-95.13%
Appropriations
316.00
6,483.00
-6,167.00
-95.13%
Equity Dividend (%)
0%
5300%
-5,300.00
Earnings Per Share
42.91
386.19
-343.28
-88.89%
Profit And Loss - Net Sales
Net Sales 1,436.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.50% vs 15.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 110.98% vs 643.20% in Mar 2024
Profit And Loss - Interest
Interest 11.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 510.53% vs -52.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 132.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.40% vs 495.50% in Mar 2024
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