Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
314.00
174.00
126.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
314.00
174.00
126.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-2.00
-9.00
Raw Materials Consumed
247.00
117.00
101.00
Power & Fuel Cost
4.00
5.00
3.00
Employee Cost
8.00
6.00
3.00
Operating Expenses
35.00
27.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
288.00
158.00
117.00
Operating Profit (PBDIT) excl Other Income
25.00
15.00
8.00
Other Income
4.00
1.00
0.00
Operating Profit (PBDIT)
29.00
17.00
8.00
Interest
3.00
2.00
2.00
Profit before Depriciation and Tax
26.00
14.00
6.00
Depreciation
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
24.00
13.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
24.00
13.00
6.00
Provision for Tax
6.00
3.00
1.00
Profit After Tax
17.00
10.00
4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
34.00
25.00
21.00
Profit Available for appropriations
52.00
35.00
26.00
Appropriations
52.00
35.00
26.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
7.48
4.23
11.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 80.29% vs 37.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 60.82% vs 86.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.09% vs 35.11% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 76.65% vs 124.73% in Mar 2024
Compare Profit and Loss Results of Giriraj Civil
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
314.00
239.00
75.00
31.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
314.00
239.00
75.00
31.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
0.00
-25.00
0%
Raw Materials Consumed
247.00
112.00
135.00
120.54%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
8.00
6.00
2.00
33.33%
Operating Expenses
35.00
100.00
-65.00
-65.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
288.00
227.00
61.00
26.87%
Operating Profit (PBDIT) excl Other Income
25.00
11.00
14.00
127.27%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
29.00
15.00
14.00
93.33%
Interest
3.00
8.00
-5.00
-62.50%
Profit before Depriciation and Tax
26.00
6.00
20.00
333.33%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
24.00
4.00
20.00
500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
4.00
20.00
500.00%
Provision for Tax
6.00
22.00
-16.00
-72.73%
Profit After Tax
17.00
-17.00
34.00
200.00%
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
34.00
-496.00
530.00
106.85%
Profit Available for appropriations
52.00
-514.00
566.00
110.12%
Appropriations
52.00
-514.00
566.00
110.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.48
-3.08
10.56
342.86%
Profit And Loss - Net Sales
Net Sales 314.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 80.29% vs 37.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 60.82% vs 86.92% in Mar 2024
Profit And Loss - Interest
Interest 3.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.09% vs 35.11% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.65% vs 124.73% in Mar 2024
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