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
236.00
-171.00
-72.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
65.00
236.00
-171.00
-72.46%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
34.00
117.00
-83.00
-70.94%
Power & Fuel Cost
3.00
28.00
-25.00
-89.29%
Employee Cost
8.00
39.00
-31.00
-79.49%
Operating Expenses
2.00
22.00
-20.00
-90.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
51.00
212.00
-161.00
-75.94%
Operating Profit (PBDIT) excl Other Income
13.00
24.00
-11.00
-45.83%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
15.00
26.00
-11.00
-42.31%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
15.00
19.00
-4.00
-21.05%
Depreciation
1.00
7.00
-6.00
-85.71%
Profit Before Taxation & Exceptional Items
14.00
11.00
3.00
27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
11.00
3.00
27.27%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
10.00
8.00
2.00
25.00%
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
63.00
-5.00
-7.94%
Profit Available for appropriations
68.00
71.00
-3.00
-4.23%
Appropriations
68.00
71.00
-3.00
-4.23%
Equity Dividend (%)
250%
40%
210.00
Earnings Per Share
30.78
22.86
7.92
34.65%
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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