Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.13% vs 33.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -123.89% vs 23.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.70% vs 23.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -342.34% vs 30.52% in Mar 2024
Compare Profit and Loss Results of Fusion Finance
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,319.00
2,180.00
139.00
6.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,319.00
2,180.00
139.00
6.38%
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
6.00
3.00
3.00
100.00%
Employee Cost
573.00
555.00
18.00
3.24%
Operating Expenses
17.00
-3.00
20.00
666.67%
General and Administration Expenses
166.00
172.00
-6.00
-3.49%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,882.00
1,893.00
-11.00
-0.58%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,646.00
2,620.00
26.00
0.99%
Operating Profit (PBDIT) excl Other Income
-326.00
-440.00
114.00
25.91%
Other Income
49.00
64.00
-15.00
-23.44%
Operating Profit (PBDIT)
-277.00
-375.00
98.00
26.13%
Interest
843.00
879.00
-36.00
-4.10%
Profit before Depriciation and Tax
-1,121.00
-1,254.00
133.00
10.61%
Depreciation
11.00
18.00
-7.00
-38.89%
Profit Before Taxation & Exceptional Items
-1,133.00
-1,273.00
140.00
11.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,133.00
-1,273.00
140.00
11.00%
Provision for Tax
91.00
-317.00
408.00
128.71%
Profit After Tax
-1,224.00
-956.00
-268.00
-28.03%
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
856.00
613.00
243.00
39.64%
Profit Available for appropriations
-368.00
-343.00
-25.00
-7.29%
Appropriations
-368.00
-343.00
-25.00
-7.29%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-111.41
-134.18
22.77
16.97%
Profit And Loss - Net Sales
Net Sales 2,319.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.13% vs 33.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -326.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -123.89% vs 23.85% in Mar 2024
Profit And Loss - Interest
Interest 843.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.70% vs 23.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -1,224.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -342.34% vs 30.52% in Mar 2024






