Profit and Loss Results 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
2,109.00
1,677.00
1,438.00
1,302.00
989.00
924.00
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
2,109.00
1,677.00
1,438.00
1,302.00
989.00
924.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-20.00
16.00
-67.00
-12.00
-13.00
Raw Materials Consumed
981.00
821.00
648.00
597.00
366.00
395.00
Power & Fuel Cost
136.00
124.00
127.00
106.00
81.00
86.00
Employee Cost
178.00
142.00
121.00
122.00
107.00
93.00
Operating Expenses
212.00
176.00
163.00
165.00
128.00
117.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
101.00
85.00
80.00
81.00
50.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
15.00
13.00
23.00
22.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,668.00
1,395.00
1,210.00
1,064.00
771.00
763.00
Operating Profit (PBDIT) excl Other Income
441.00
281.00
227.00
238.00
218.00
161.00
Other Income
54.00
39.00
42.00
39.00
15.00
11.00
Operating Profit (PBDIT)
495.00
321.00
269.00
277.00
233.00
173.00
Interest
8.00
11.00
16.00
18.00
19.00
18.00
Profit before Depriciation and Tax
486.00
309.00
252.00
259.00
214.00
155.00
Depreciation
41.00
39.00
32.00
28.00
23.00
20.00
Profit Before Taxation & Exceptional Items
445.00
270.00
219.00
231.00
190.00
134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
445.00
270.00
219.00
231.00
190.00
134.00
Provision for Tax
114.00
66.00
53.00
63.00
64.00
48.00
Profit After Tax
331.00
203.00
166.00
167.00
125.00
86.00
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
1,044.00
866.00
724.00
583.00
458.00
426.00
Profit Available for appropriations
1,375.00
1,069.00
890.00
750.00
584.00
512.00
Appropriations
1,375.00
1,069.00
890.00
750.00
584.00
512.00
Equity Dividend (%)
120.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Earnings Per Share
142.57
87.50
71.51
71.96
54.21
37.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 25.78% vs 16.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 56.42% vs 24.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -25.47% vs -30.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 62.93% vs 22.36% in Mar 2024
Compare Profit and Loss Results of Garware Hi Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,109.00
5,457.00
-3,348.00
-61.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,109.00
5,457.00
-3,348.00
-61.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-2.00
-5.00
-250.00%
Raw Materials Consumed
981.00
3,888.00
-2,907.00
-74.77%
Power & Fuel Cost
136.00
196.00
-60.00
-30.61%
Employee Cost
178.00
265.00
-87.00
-32.83%
Operating Expenses
212.00
55.00
157.00
285.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
101.00
165.00
-64.00
-38.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
27.00
-10.00
-37.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,668.00
4,672.00
-3,004.00
-64.30%
Operating Profit (PBDIT) excl Other Income
441.00
784.00
-343.00
-43.75%
Other Income
54.00
5.00
49.00
980.00%
Operating Profit (PBDIT)
495.00
790.00
-295.00
-37.34%
Interest
8.00
91.00
-83.00
-91.21%
Profit before Depriciation and Tax
486.00
698.00
-212.00
-30.37%
Depreciation
41.00
169.00
-128.00
-75.74%
Profit Before Taxation & Exceptional Items
445.00
529.00
-84.00
-15.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
445.00
529.00
-84.00
-15.88%
Provision for Tax
114.00
134.00
-20.00
-14.93%
Profit After Tax
331.00
394.00
-63.00
-15.99%
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
1,044.00
2,185.00
-1,141.00
-52.22%
Profit Available for appropriations
1,375.00
2,573.00
-1,198.00
-46.56%
Appropriations
1,375.00
2,573.00
-1,198.00
-46.56%
Equity Dividend (%)
120%
250%
-130.00
Earnings Per Share
142.57
17.1
125.47
733.74%
Profit And Loss - Net Sales
Net Sales 2,109.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.78% vs 16.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 441.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.42% vs 24.12% in Mar 2024
Profit And Loss - Interest
Interest 8.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.47% vs -30.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 331.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.93% vs 22.36% in Mar 2024
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