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
4,612.00
4,926.00
4,908.00
4,670.00
4,705.00
3,816.00
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
4,612.00
4,926.00
4,908.00
4,670.00
4,705.00
3,816.00
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
33.00
-84.00
87.00
-101.00
-6.00
Raw Materials Consumed
3,328.00
3,549.00
3,631.00
3,133.00
3,591.00
3,014.00
Power & Fuel Cost
305.00
355.00
372.00
278.00
206.00
188.00
Employee Cost
134.00
134.00
121.00
147.00
127.00
101.00
Operating Expenses
134.00
128.00
118.00
102.00
94.00
89.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
188.00
212.00
213.00
194.00
197.00
93.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
54.00
45.00
25.00
46.00
45.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,211.00
4,484.00
4,433.00
3,983.00
4,172.00
3,534.00
Operating Profit (PBDIT) excl Other Income
400.00
442.00
475.00
687.00
532.00
281.00
Other Income
82.00
144.00
74.00
54.00
28.00
9.00
Operating Profit (PBDIT)
483.00
587.00
549.00
741.00
561.00
291.00
Interest
16.00
18.00
13.00
5.00
5.00
9.00
Profit before Depriciation and Tax
466.00
568.00
535.00
735.00
555.00
282.00
Depreciation
125.00
121.00
94.00
97.00
103.00
100.00
Profit Before Taxation & Exceptional Items
340.00
447.00
441.00
638.00
452.00
181.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
340.00
447.00
441.00
638.00
452.00
181.00
Provision for Tax
91.00
101.00
111.00
162.00
114.00
35.00
Profit After Tax
249.00
345.00
330.00
475.00
338.00
145.00
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
2,548.00
2,213.00
1,897.00
1,435.00
1,096.00
978.00
Profit Available for appropriations
2,797.00
2,559.00
2,227.00
1,911.00
1,434.00
1,124.00
Appropriations
2,797.00
2,559.00
2,227.00
1,911.00
1,434.00
1,124.00
Equity Dividend (%)
25.00%
0.35%
70.00%
65.00%
60.00%
50.00%
Earnings Per Share
5.44
7.54
7.20
20.73
14.74
12.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.38% vs 0.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.36% vs -6.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.92% vs 38.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -27.94% vs 4.78% in Mar 2024
Compare Profit and Loss Results of Guj. Ambuja Exp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,612.00
5,593.00
-981.00
-17.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,612.00
5,593.00
-981.00
-17.54%
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
25.00
19.00
76.00%
Raw Materials Consumed
3,328.00
4,188.00
-860.00
-20.53%
Power & Fuel Cost
305.00
17.00
288.00
1,694.12%
Employee Cost
134.00
174.00
-40.00
-22.99%
Operating Expenses
134.00
234.00
-100.00
-42.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
188.00
109.00
79.00
72.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
69.00
-13.00
-18.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,211.00
4,919.00
-708.00
-14.39%
Operating Profit (PBDIT) excl Other Income
400.00
674.00
-274.00
-40.65%
Other Income
82.00
61.00
21.00
34.43%
Operating Profit (PBDIT)
483.00
735.00
-252.00
-34.29%
Interest
16.00
14.00
2.00
14.29%
Profit before Depriciation and Tax
466.00
721.00
-255.00
-35.37%
Depreciation
125.00
81.00
44.00
54.32%
Profit Before Taxation & Exceptional Items
340.00
640.00
-300.00
-46.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
340.00
640.00
-300.00
-46.88%
Provision for Tax
91.00
163.00
-72.00
-44.17%
Profit After Tax
249.00
476.00
-227.00
-47.69%
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
2,548.00
4,522.00
-1,974.00
-43.65%
Profit Available for appropriations
2,797.00
4,998.00
-2,201.00
-44.04%
Appropriations
2,797.00
4,998.00
-2,201.00
-44.04%
Equity Dividend (%)
25%
350%
-325.00
Earnings Per Share
5.44
20.8
-15.36
-73.85%
Profit And Loss - Net Sales
Net Sales 4,612.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.38% vs 0.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 400.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.36% vs -6.88% in Mar 2024
Profit And Loss - Interest
Interest 16.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.92% vs 38.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 249.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.94% vs 4.78% in Mar 2024
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