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 -9.17% vs 5.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.41% vs 27.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.74% vs -24.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -36.36% vs 69.15% in Mar 2024
Compare Profit and Loss Results of Heidelberg Cem.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,148.00
5,211.00
-3,063.00
-58.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,148.00
5,211.00
-3,063.00
-58.78%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-7.00
21.00
300.00%
Raw Materials Consumed
427.00
1,225.00
-798.00
-65.14%
Power & Fuel Cost
559.00
1,141.00
-582.00
-51.01%
Employee Cost
156.00
384.00
-228.00
-59.38%
Operating Expenses
270.00
778.00
-508.00
-65.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
360.00
1,101.00
-741.00
-67.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
147.00
-124.00
-84.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,909.00
4,815.00
-2,906.00
-60.35%
Operating Profit (PBDIT) excl Other Income
239.00
396.00
-157.00
-39.65%
Other Income
45.00
79.00
-34.00
-43.04%
Operating Profit (PBDIT)
284.00
476.00
-192.00
-40.34%
Interest
29.00
99.00
-70.00
-70.71%
Profit before Depriciation and Tax
255.00
377.00
-122.00
-32.36%
Depreciation
109.00
211.00
-102.00
-48.34%
Profit Before Taxation & Exceptional Items
145.00
165.00
-20.00
-12.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
145.00
165.00
-20.00
-12.12%
Provision for Tax
39.00
36.00
3.00
8.33%
Profit After Tax
106.00
129.00
-23.00
-17.83%
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
790.00
1,227.00
-437.00
-35.62%
Profit Available for appropriations
897.00
1,356.00
-459.00
-33.85%
Appropriations
897.00
1,356.00
-459.00
-33.85%
Equity Dividend (%)
70%
100%
-30.00
Earnings Per Share
4.71
16.78
-12.07
-71.93%
Profit And Loss - Net Sales
Net Sales 2,148.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.17% vs 5.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 239.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.41% vs 27.27% in Mar 2024
Profit And Loss - Interest
Interest 29.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.74% vs -24.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 106.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.36% vs 69.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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