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 4.03% vs 57.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.93% vs 56.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.73% vs 4.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.68% vs 302.54% in Mar 2024
Compare Profit and Loss Results of Inter State Oil
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
88.00
24.00
64.00
266.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88.00
24.00
64.00
266.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
0.00
1.00
0%
Operating Expenses
77.00
19.00
58.00
305.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80.00
21.00
59.00
280.95%
Operating Profit (PBDIT) excl Other Income
7.00
3.00
4.00
133.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
7.00
4.00
3.00
75.00%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
5.00
3.00
2.00
66.67%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
1.00
2.00
-1.00
-50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
2.00
-1.00
-50.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
1.00
1.00
0.00
0.00%
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
10.00
1.00
9.00
900.00%
Profit Available for appropriations
12.00
3.00
9.00
300.00%
Appropriations
12.00
3.00
9.00
300.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.29
7.07
-4.78
-67.61%
Profit And Loss - Net Sales
Net Sales 88.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.03% vs 57.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.93% vs 56.44% in Mar 2024
Profit And Loss - Interest
Interest 1.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.73% vs 4.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.68% vs 302.54% in Mar 2024
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