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
4,481.00
4,506.00
4,511.00
3,764.00
3,237.00
2,598.00
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
4,481.00
4,506.00
4,511.00
3,764.00
3,237.00
2,598.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-186.00
-45.00
-152.00
-199.00
-33.00
Raw Materials Consumed
1,724.00
2,208.00
2,352.00
2,036.00
1,590.00
1,314.00
Power & Fuel Cost
100.00
100.00
95.00
74.00
68.00
59.00
Employee Cost
659.00
597.00
472.00
401.00
408.00
300.00
Operating Expenses
232.00
209.00
157.00
155.00
128.00
99.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
297.00
290.00
279.00
247.00
159.00
112.00
Cost of Software developments
6.00
4.00
3.00
3.00
5.00
3.00
Miscellaneous Expenses
43.00
67.00
32.00
37.00
37.00
57.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,536.00
3,650.00
3,598.00
3,042.00
2,382.00
2,073.00
Operating Profit (PBDIT) excl Other Income
945.00
855.00
913.00
722.00
855.00
525.00
Other Income
12.00
4.00
13.00
17.00
26.00
36.00
Operating Profit (PBDIT)
958.00
860.00
927.00
739.00
882.00
561.00
Interest
103.00
105.00
55.00
23.00
26.00
27.00
Profit before Depriciation and Tax
854.00
754.00
871.00
716.00
855.00
534.00
Depreciation
225.00
207.00
184.00
158.00
151.00
136.00
Profit Before Taxation & Exceptional Items
629.00
547.00
687.00
557.00
704.00
397.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
660.00
547.00
687.00
557.00
704.00
451.00
Provision for Tax
158.00
141.00
170.00
145.00
154.00
115.00
Profit After Tax
501.00
405.00
516.00
412.00
549.00
309.00
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
2,596.00
2,230.00
1,732.00
1,356.00
831.00
527.00
Profit Available for appropriations
3,098.00
2,635.00
2,248.00
1,769.00
1,381.00
862.00
Appropriations
3,098.00
2,635.00
2,248.00
1,769.00
1,381.00
862.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
100.00%
Earnings Per Share
20.69
16.73
21.05
16.66
22.05
13.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.55% vs -0.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.43% vs -6.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.44% vs 89.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.74% vs -21.54% in Mar 2024
Compare Profit and Loss Results of Granules India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,481.00
1,006.00
3,475.00
345.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,481.00
1,006.00
3,475.00
345.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
17.00
100.00%
Raw Materials Consumed
1,724.00
569.00
1,155.00
202.99%
Power & Fuel Cost
100.00
30.00
70.00
233.33%
Employee Cost
659.00
83.00
576.00
693.98%
Operating Expenses
232.00
41.00
191.00
465.85%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
297.00
29.00
268.00
924.14%
Cost of Software developments
6.00
0.00
6.00
0%
Miscellaneous Expenses
43.00
8.00
35.00
437.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,536.00
774.00
2,762.00
356.85%
Operating Profit (PBDIT) excl Other Income
945.00
232.00
713.00
307.33%
Other Income
12.00
16.00
-4.00
-25.00%
Operating Profit (PBDIT)
958.00
249.00
709.00
284.74%
Interest
103.00
6.00
97.00
1,616.67%
Profit before Depriciation and Tax
854.00
242.00
612.00
252.89%
Depreciation
225.00
26.00
199.00
765.38%
Profit Before Taxation & Exceptional Items
629.00
216.00
413.00
191.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
660.00
216.00
444.00
205.56%
Provision for Tax
158.00
55.00
103.00
187.27%
Profit After Tax
501.00
160.00
341.00
213.12%
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
2,596.00
307.00
2,289.00
745.60%
Profit Available for appropriations
3,098.00
465.00
2,633.00
566.24%
Appropriations
3,098.00
465.00
2,633.00
566.24%
Equity Dividend (%)
150%
30%
120.00
Earnings Per Share
20.69
19.91
0.78
3.92%
Profit And Loss - Net Sales
Net Sales 4,481.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.55% vs -0.12% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 945.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.43% vs -6.33% in Mar 2024
Profit And Loss - Interest
Interest 103.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.44% vs 89.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 501.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.74% vs -21.54% in Mar 2024
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