Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
959.00
892.00
616.00
383.00
171.00
275.00
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
3.00
7.00
Net Sales
959.00
892.00
616.00
383.00
168.00
267.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
72.00
-85.00
-57.00
166.00
276.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
17.00
17.00
12.00
10.00
15.00
Operating Expenses
143.00
156.00
414.00
279.00
27.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
6.00
3.00
2.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
4.00
5.00
1.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
180.00
268.00
364.00
249.00
216.00
319.00
Operating Profit (PBDIT) excl Other Income
779.00
623.00
251.00
134.00
-48.00
-52.00
Other Income
33.00
6.00
4.00
1.00
10.00
2.00
Operating Profit (PBDIT)
813.00
630.00
256.00
135.00
-37.00
-50.00
Interest
3.00
3.00
13.00
36.00
74.00
79.00
Profit before Depriciation and Tax
809.00
626.00
242.00
99.00
-112.00
-130.00
Depreciation
7.00
6.00
2.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
801.00
619.00
240.00
97.00
-114.00
-132.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
801.00
619.00
240.00
97.00
-114.00
-132.00
Provision for Tax
203.00
159.00
137.00
26.00
-8.00
-12.00
Profit After Tax
598.00
460.00
102.00
70.00
-105.00
-119.00
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
734.00
293.00
193.00
127.00
233.00
356.00
Profit Available for appropriations
1,332.00
754.00
296.00
197.00
127.00
236.00
Appropriations
1,332.00
754.00
296.00
197.00
127.00
236.00
Equity Dividend (%)
50.00%
110.00%
24.00%
0.00%
0.00%
0.00%
Earnings Per Share
71.72
55.25
12.00
12.49
-21.38
-24.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.60% vs 44.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.06% vs 147.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.73% vs -72.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.81% vs 350.99% in Mar 2024
Compare Profit and Loss Results of Ganesh Housing
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
959.00
2,222.00
-1,263.00
-56.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
959.00
2,222.00
-1,263.00
-56.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
793.00
-796.00
-100.38%
Raw Materials Consumed
0.00
120.00
-120.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
97.00
-77.00
-79.38%
Operating Expenses
143.00
958.00
-815.00
-85.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
69.00
-66.00
-95.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
48.00
-45.00
-93.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
180.00
2,112.00
-1,932.00
-91.48%
Operating Profit (PBDIT) excl Other Income
779.00
109.00
670.00
614.68%
Other Income
33.00
53.00
-20.00
-37.74%
Operating Profit (PBDIT)
813.00
162.00
651.00
401.85%
Interest
3.00
40.00
-37.00
-92.50%
Profit before Depriciation and Tax
809.00
122.00
687.00
563.11%
Depreciation
7.00
7.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
801.00
115.00
686.00
596.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
801.00
144.00
657.00
456.25%
Provision for Tax
203.00
33.00
170.00
515.15%
Profit After Tax
598.00
82.00
516.00
629.27%
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
734.00
501.00
233.00
46.51%
Profit Available for appropriations
1,332.00
613.00
719.00
117.29%
Appropriations
1,332.00
613.00
719.00
117.29%
Equity Dividend (%)
50%
0%
50.00
Earnings Per Share
71.72
9.85
61.87
628.12%
Profit And Loss - Net Sales
Net Sales 959.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.60% vs 44.73% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 779.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.06% vs 147.49% in Mar 2024
Profit And Loss - Interest
Interest 3.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.73% vs -72.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 598.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.81% vs 350.99% in Mar 2024






