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
9,382.00
9,560.00
9,373.00
8,306.00
6,266.00
6,964.00
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
9,382.00
9,560.00
9,373.00
8,306.00
6,266.00
6,964.00
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-35.00
-40.00
-146.00
-1.00
-44.00
Raw Materials Consumed
6,928.00
7,278.00
7,429.00
6,451.00
4,609.00
5,421.00
Power & Fuel Cost
166.00
176.00
172.00
146.00
116.00
126.00
Employee Cost
534.00
539.00
453.00
439.00
376.00
354.00
Operating Expenses
365.00
365.00
350.00
295.00
240.00
244.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
245.00
243.00
223.00
198.00
159.00
179.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
242.00
236.00
213.00
214.00
170.00
169.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,566.00
8,859.00
8,850.00
7,640.00
5,702.00
6,475.00
Operating Profit (PBDIT) excl Other Income
816.00
701.00
522.00
665.00
563.00
488.00
Other Income
43.00
41.00
107.00
79.00
39.00
46.00
Operating Profit (PBDIT)
859.00
742.00
630.00
745.00
603.00
535.00
Interest
133.00
107.00
99.00
63.00
46.00
41.00
Profit before Depriciation and Tax
726.00
634.00
531.00
681.00
556.00
493.00
Depreciation
226.00
214.00
185.00
173.00
154.00
148.00
Profit Before Taxation & Exceptional Items
500.00
420.00
345.00
508.00
402.00
345.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
553.00
472.00
377.00
541.00
453.00
348.00
Provision for Tax
150.00
113.00
82.00
122.00
105.00
48.00
Profit After Tax
349.00
307.00
263.00
368.00
297.00
287.00
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
2,045.00
1,878.00
1,764.00
1,516.00
1,306.00
1,091.00
Profit Available for appropriations
2,474.00
2,237.00
2,066.00
1,919.00
1,620.00
1,397.00
Appropriations
2,474.00
2,237.00
2,066.00
1,919.00
1,620.00
1,397.00
Equity Dividend (%)
110.00%
100.00%
95.00%
95.00%
80.00%
55.00%
Earnings Per Share
22.35
18.71
15.71
20.96
16.34
15.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.86% vs 1.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.36% vs 34.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.62% vs 8.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.79% vs 16.72% in Mar 2024
Compare Profit and Loss Results of Godrej Agrovet
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,382.00
18,298.00
-8,916.00
-48.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,382.00
18,298.00
-8,916.00
-48.73%
Expenditure (Ex Depriciation)
Stock Adjustments
17.00
-66.00
83.00
125.76%
Raw Materials Consumed
6,928.00
10,826.00
-3,898.00
-36.01%
Power & Fuel Cost
166.00
369.00
-203.00
-55.01%
Employee Cost
534.00
818.00
-284.00
-34.72%
Operating Expenses
365.00
991.00
-626.00
-63.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
245.00
567.00
-322.00
-56.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
242.00
814.00
-572.00
-70.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,566.00
15,162.00
-6,596.00
-43.50%
Operating Profit (PBDIT) excl Other Income
816.00
3,135.00
-2,319.00
-73.97%
Other Income
43.00
269.00
-226.00
-84.01%
Operating Profit (PBDIT)
859.00
3,405.00
-2,546.00
-74.77%
Interest
133.00
158.00
-25.00
-15.82%
Profit before Depriciation and Tax
726.00
3,246.00
-2,520.00
-77.63%
Depreciation
226.00
326.00
-100.00
-30.67%
Profit Before Taxation & Exceptional Items
500.00
2,919.00
-2,419.00
-82.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
553.00
3,056.00
-2,503.00
-81.90%
Provision for Tax
150.00
857.00
-707.00
-82.50%
Profit After Tax
349.00
2,050.00
-1,701.00
-82.98%
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
2,045.00
2,172.00
-127.00
-5.85%
Profit Available for appropriations
2,474.00
3,295.00
-821.00
-24.92%
Appropriations
2,474.00
3,295.00
-821.00
-24.92%
Equity Dividend (%)
110%
850%
-740.00
Earnings Per Share
22.35
160.9
-138.55
-86.11%
Profit And Loss - Net Sales
Net Sales 9,382.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.86% vs 1.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 816.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.36% vs 34.17% in Mar 2024
Profit And Loss - Interest
Interest 133.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.62% vs 8.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 349.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.79% vs 16.72% in Mar 2024
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