Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,292.00
4,227.00
4,056.00
1,007.00
865.00
1,063.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,292.00
4,227.00
4,056.00
1,007.00
865.00
1,063.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-35.00
39.00
7.00
-15.00
-14.00
Raw Materials Consumed
3,109.00
3,373.00
3,285.00
749.00
719.00
809.00
Power & Fuel Cost
63.00
58.00
52.00
31.00
31.00
35.00
Employee Cost
120.00
108.00
88.00
33.00
29.00
29.00
Operating Expenses
164.00
158.00
127.00
39.00
34.00
41.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
92.00
86.00
78.00
28.00
27.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
4.00
13.00
4.00
4.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,598.00
3,778.00
3,692.00
896.00
832.00
939.00
Operating Profit (PBDIT) excl Other Income
694.00
448.00
364.00
111.00
32.00
124.00
Other Income
15.00
6.00
3.00
2.00
1.00
5.00
Operating Profit (PBDIT)
710.00
455.00
367.00
113.00
33.00
130.00
Interest
21.00
28.00
27.00
9.00
6.00
5.00
Profit before Depriciation and Tax
688.00
426.00
340.00
103.00
27.00
124.00
Depreciation
119.00
115.00
100.00
15.00
14.00
14.00
Profit Before Taxation & Exceptional Items
568.00
311.00
239.00
87.00
12.00
109.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
568.00
311.00
239.00
87.00
12.00
109.00
Provision for Tax
167.00
85.00
98.00
31.00
5.00
38.00
Profit After Tax
400.00
225.00
140.00
56.00
7.00
71.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
1,082.00
857.00
716.00
470.00
450.00
348.00
Profit Available for appropriations
1,483.00
1,082.00
857.00
551.00
472.00
453.00
Appropriations
1,483.00
1,082.00
857.00
551.00
472.00
453.00
Equity Dividend (%)
12.50%
10.00%
0.00%
0.00%
0.00%
2.50%
Earnings Per Share
16.61
9.34
5.84
10.01
2.76
12.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.55% vs 4.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.94% vs 23.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.02% vs 3.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 77.84% vs 59.92% in Mar 2024
Compare Profit and Loss Results of Gallantt Ispat L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,292.00
5,375.00
-1,083.00
-20.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,292.00
5,375.00
-1,083.00
-20.15%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-25.00
27.00
108.00%
Raw Materials Consumed
3,109.00
2,996.00
113.00
3.77%
Power & Fuel Cost
63.00
201.00
-138.00
-68.66%
Employee Cost
120.00
293.00
-173.00
-59.04%
Operating Expenses
164.00
520.00
-356.00
-68.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
92.00
68.00
24.00
35.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
51.00
-32.00
-62.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,598.00
4,182.00
-584.00
-13.96%
Operating Profit (PBDIT) excl Other Income
694.00
1,193.00
-499.00
-41.83%
Other Income
15.00
95.00
-80.00
-84.21%
Operating Profit (PBDIT)
710.00
1,289.00
-579.00
-44.92%
Interest
21.00
55.00
-34.00
-61.82%
Profit before Depriciation and Tax
688.00
1,234.00
-546.00
-44.25%
Depreciation
119.00
155.00
-36.00
-23.23%
Profit Before Taxation & Exceptional Items
568.00
1,079.00
-511.00
-47.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
568.00
1,092.00
-524.00
-47.99%
Provision for Tax
167.00
279.00
-112.00
-40.14%
Profit After Tax
400.00
800.00
-400.00
-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
1,082.00
4,387.00
-3,305.00
-75.34%
Profit Available for appropriations
1,483.00
5,198.00
-3,715.00
-71.47%
Appropriations
1,483.00
5,198.00
-3,715.00
-71.47%
Equity Dividend (%)
12.5%
225%
-212.50
Earnings Per Share
16.61
13.24
3.37
25.45%
Profit And Loss - Net Sales
Net Sales 4,292.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.55% vs 4.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 694.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.94% vs 23.10% in Mar 2024
Profit And Loss - Interest
Interest 21.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.02% vs 3.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 400.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.84% vs 59.92% in Mar 2024
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