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
4,184.00
4,171.00
2,791.00
1,679.00
1,805.00
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
4,184.00
4,171.00
2,791.00
1,679.00
1,805.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-36.00
-30.00
-139.00
151.00
-49.00
Raw Materials Consumed
3,152.00
3,066.00
3,284.00
2,384.00
1,082.00
1,273.00
Power & Fuel Cost
12.00
12.00
15.00
16.00
12.00
11.00
Employee Cost
139.00
110.00
91.00
80.00
76.00
74.00
Operating Expenses
39.00
46.00
48.00
45.00
27.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
292.00
227.00
249.00
178.00
136.00
115.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
89.00
86.00
98.00
58.00
52.00
65.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,758.00
3,539.00
3,772.00
2,635.00
1,548.00
1,525.00
Operating Profit (PBDIT) excl Other Income
854.00
645.00
399.00
156.00
130.00
280.00
Other Income
51.00
42.00
27.00
7.00
14.00
7.00
Operating Profit (PBDIT)
905.00
687.00
427.00
163.00
144.00
288.00
Interest
44.00
63.00
66.00
35.00
33.00
54.00
Profit before Depriciation and Tax
861.00
623.00
361.00
127.00
111.00
233.00
Depreciation
54.00
49.00
50.00
49.00
46.00
39.00
Profit Before Taxation & Exceptional Items
806.00
573.00
310.00
78.00
64.00
194.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
806.00
573.00
280.00
53.00
64.00
194.00
Provision for Tax
251.00
163.00
64.00
14.00
17.00
-11.00
Profit After Tax
555.00
410.00
215.00
39.00
47.00
205.00
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
1,728.00
1,328.00
1,121.00
1,086.00
1,044.00
849.00
Profit Available for appropriations
2,283.00
1,739.00
1,337.00
1,127.00
1,092.00
1,055.00
Appropriations
2,283.00
1,739.00
1,337.00
1,127.00
1,092.00
1,055.00
Equity Dividend (%)
60.00%
50.00%
25.00%
20.00%
15.00%
15.00%
Earnings Per Share
11.26
9.16
5.13
0.98
1.13
4.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.22% vs 0.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.43% vs 61.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -29.90% vs -3.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.17% vs 90.25% in Mar 2024
Compare Profit and Loss Results of Himadri Special
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,612.00
2,349.00
2,263.00
96.34%
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
2,349.00
2,263.00
96.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-16.00
11.00
68.75%
Raw Materials Consumed
3,152.00
1,055.00
2,097.00
198.77%
Power & Fuel Cost
12.00
166.00
-154.00
-92.77%
Employee Cost
139.00
296.00
-157.00
-53.04%
Operating Expenses
39.00
186.00
-147.00
-79.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
292.00
0.00
292.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
89.00
93.00
-4.00
-4.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,758.00
1,815.00
1,943.00
107.05%
Operating Profit (PBDIT) excl Other Income
854.00
533.00
321.00
60.23%
Other Income
51.00
43.00
8.00
18.60%
Operating Profit (PBDIT)
905.00
577.00
328.00
56.85%
Interest
44.00
77.00
-33.00
-42.86%
Profit before Depriciation and Tax
861.00
499.00
362.00
72.55%
Depreciation
54.00
119.00
-65.00
-54.62%
Profit Before Taxation & Exceptional Items
806.00
380.00
426.00
112.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
806.00
380.00
426.00
112.11%
Provision for Tax
251.00
91.00
160.00
175.82%
Profit After Tax
555.00
288.00
267.00
92.71%
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
1,728.00
2,096.00
-368.00
-17.56%
Profit Available for appropriations
2,283.00
2,385.00
-102.00
-4.28%
Appropriations
2,283.00
2,385.00
-102.00
-4.28%
Equity Dividend (%)
60%
350%
-290.00
Earnings Per Share
11.26
58.2
-46.94
-80.65%
Profit And Loss - Net Sales
Net Sales 4,612.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.22% vs 0.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 854.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.43% vs 61.59% in Mar 2024
Profit And Loss - Interest
Interest 44.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.90% vs -3.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 555.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.17% vs 90.25% in Mar 2024
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