Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 89.30% vs 3.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 94.08% vs 20.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 385.44% vs 68.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 81.36% vs 37.16% in Mar 2024
Compare Profit and Loss Results of Glottis
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
941.00
40.00
901.00
2,252.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
941.00
40.00
901.00
2,252.50%
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
0.00
0.00
0.00
0%
Employee Cost
16.00
4.00
12.00
300.00%
Operating Expenses
828.00
30.00
798.00
2,660.00%
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
4.00
-3.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
45.00
817.00
1,815.56%
Operating Profit (PBDIT) excl Other Income
78.00
-5.00
83.00
1,660.00%
Other Income
1.00
10.00
-9.00
-90.00%
Operating Profit (PBDIT)
80.00
5.00
75.00
1,500.00%
Interest
2.00
35.00
-33.00
-94.29%
Profit before Depriciation and Tax
77.00
-29.00
106.00
365.52%
Depreciation
1.00
30.00
-29.00
-96.67%
Profit Before Taxation & Exceptional Items
75.00
-60.00
135.00
225.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
-50.00
125.00
250.00%
Provision for Tax
19.00
-6.00
25.00
416.67%
Profit After Tax
56.00
-44.00
100.00
227.27%
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
41.00
-1,911.00
1,952.00
102.15%
Profit Available for appropriations
97.00
-1,955.00
2,052.00
104.96%
Appropriations
97.00
-1,955.00
2,052.00
104.96%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.02
-6.76
13.78
203.85%
Profit And Loss - Net Sales
Net Sales 941.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 89.30% vs 3.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 94.08% vs 20.39% in Mar 2024
Profit And Loss - Interest
Interest 2.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 385.44% vs 68.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 56.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.36% vs 37.16% in Mar 2024






