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
2,561.00
-242.00
-9.45%
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
2,561.00
-242.00
-9.45%
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
4.00
2.00
50.00%
Employee Cost
573.00
533.00
40.00
7.50%
Operating Expenses
17.00
134.00
-117.00
-87.31%
General and Administration Expenses
166.00
149.00
17.00
11.41%
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
1,057.00
825.00
78.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,646.00
1,880.00
766.00
40.74%
Operating Profit (PBDIT) excl Other Income
-326.00
681.00
-1,007.00
-147.87%
Other Income
49.00
2.00
47.00
2,350.00%
Operating Profit (PBDIT)
-277.00
684.00
-961.00
-140.50%
Interest
843.00
930.00
-87.00
-9.35%
Profit before Depriciation and Tax
-1,121.00
-246.00
-875.00
-355.69%
Depreciation
11.00
42.00
-31.00
-73.81%
Profit Before Taxation & Exceptional Items
-1,133.00
-288.00
-845.00
-293.40%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-1,133.00
-288.00
-845.00
-293.40%
Provision for Tax
91.00
-66.00
157.00
237.88%
Profit After Tax
-1,224.00
-222.00
-1,002.00
-451.35%
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
696.00
160.00
22.99%
Profit Available for appropriations
-368.00
473.00
-841.00
-177.80%
Appropriations
-368.00
473.00
-841.00
-177.80%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-111.41
-13.29
-98.12
-738.30%
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






