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
18,068.00
17,897.00
18,663.00
18,321.00
11,726.00
12,470.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
698.00
602.00
546.00
331.00
190.00
226.00
Net Sales
17,370.00
17,294.00
18,116.00
17,990.00
11,535.00
12,243.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-2.00
-7.00
-1.00
0.00
Raw Materials Consumed
12,992.00
12,144.00
12,886.00
12,958.00
6,587.00
7,459.00
Power & Fuel Cost
227.00
199.00
172.00
128.00
84.00
97.00
Employee Cost
276.00
279.00
267.00
256.00
236.00
237.00
Operating Expenses
790.00
931.00
793.00
868.00
754.00
907.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
8.00
12.00
4.00
7.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
106.00
67.00
65.00
57.00
50.00
47.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,659.00
13,887.00
14,436.00
14,490.00
7,961.00
9,020.00
Operating Profit (PBDIT) excl Other Income
2,710.00
3,407.00
3,679.00
3,500.00
3,574.00
3,223.00
Other Income
349.00
186.00
132.00
105.00
91.00
107.00
Operating Profit (PBDIT)
3,060.00
3,593.00
3,812.00
3,605.00
3,665.00
3,330.00
Interest
56.00
56.00
70.00
111.00
226.00
369.00
Profit before Depriciation and Tax
3,003.00
3,537.00
3,742.00
3,493.00
3,438.00
2,961.00
Depreciation
708.00
663.00
620.00
579.00
541.00
518.00
Profit Before Taxation & Exceptional Items
2,294.00
2,873.00
3,122.00
2,914.00
2,897.00
2,443.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,234.00
2,934.00
3,124.00
2,956.00
2,935.00
2,437.00
Provision for Tax
596.00
751.00
782.00
725.00
743.00
158.00
Profit After Tax
1,697.00
2,178.00
2,339.00
2,176.00
2,153.00
2,284.00
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
12,994.00
11,617.00
10,089.00
8,562.00
7,067.00
5,480.00
Profit Available for appropriations
14,105.00
13,276.00
11,730.00
10,201.00
8,674.00
7,209.00
Appropriations
14,105.00
13,276.00
11,730.00
10,201.00
8,674.00
7,209.00
Equity Dividend (%)
50.00%
50.00%
50.00%
20.00%
20.00%
20.00%
Earnings Per Share
19.69
29.41
29.09
29.04
28.48
30.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.44% vs -4.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.46% vs -7.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.48% vs -19.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.05% vs -6.88% in Mar 2024
Compare Profit and Loss Results of Guj.St.Petronet
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,068.00
6,763.00
11,305.00
167.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
698.00
0.00
698.00
0%
Net Sales
17,370.00
6,763.00
10,607.00
156.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-117.00
114.00
97.44%
Raw Materials Consumed
12,992.00
5,414.00
7,578.00
139.97%
Power & Fuel Cost
227.00
35.00
192.00
548.57%
Employee Cost
276.00
96.00
180.00
187.50%
Operating Expenses
790.00
102.00
688.00
674.51%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
7.00
-2.00
-28.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
106.00
37.00
69.00
186.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,659.00
5,665.00
8,994.00
158.76%
Operating Profit (PBDIT) excl Other Income
2,710.00
1,097.00
1,613.00
147.04%
Other Income
349.00
208.00
141.00
67.79%
Operating Profit (PBDIT)
3,060.00
1,306.00
1,754.00
134.30%
Interest
56.00
165.00
-109.00
-66.06%
Profit before Depriciation and Tax
3,003.00
1,141.00
1,862.00
163.19%
Depreciation
708.00
152.00
556.00
365.79%
Profit Before Taxation & Exceptional Items
2,294.00
988.00
1,306.00
132.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,234.00
988.00
1,246.00
126.11%
Provision for Tax
596.00
201.00
395.00
196.52%
Profit After Tax
1,697.00
787.00
910.00
115.63%
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
12,994.00
2,335.00
10,659.00
456.49%
Profit Available for appropriations
14,105.00
2,998.00
11,107.00
370.48%
Appropriations
14,105.00
2,998.00
11,107.00
370.48%
Equity Dividend (%)
50%
800%
-750.00
Earnings Per Share
19.69
18.9
0.79
4.18%
Profit And Loss - Net Sales
Net Sales 17,370.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.44% vs -4.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,710.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.46% vs -7.40% in Mar 2024
Profit And Loss - Interest
Interest 56.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.48% vs -19.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,697.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.05% vs -6.88% in Mar 2024
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