Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.23% vs 11.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.24% vs 22.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.82% vs -40.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.86% vs 29.22% in Mar 2024
Compare Profit and Loss Results of Gujarat Intrux
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
65.00
13.00
52.00
400.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
65.00
13.00
52.00
400.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
34.00
6.00
28.00
466.67%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
8.00
3.00
5.00
166.67%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
51.00
12.00
39.00
325.00%
Operating Profit (PBDIT) excl Other Income
13.00
1.00
12.00
1,200.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
15.00
1.00
14.00
1,400.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
15.00
1.00
14.00
1,400.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
14.00
0.00
14.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
1.00
13.00
1,300.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
10.00
1.00
9.00
900.00%
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
58.00
-6.00
64.00
1,066.67%
Profit Available for appropriations
68.00
-4.00
72.00
1,800.00%
Appropriations
68.00
-4.00
72.00
1,800.00%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
30.78
0.139
30.64
22,043.88%
Profit And Loss - Net Sales
Net Sales 65.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.23% vs 11.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.24% vs 22.05% in Mar 2024
Profit And Loss - Interest
Interest 0.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.82% vs -40.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.86% vs 29.22% in Mar 2024
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