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
1,084.00
1,062.00
1,441.00
1,391.00
1,142.00
1,240.00
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
1,084.00
1,062.00
1,441.00
1,391.00
1,142.00
1,240.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
1.00
Employee Cost
17.00
16.00
16.00
25.00
24.00
27.00
Operating Expenses
148.00
135.00
593.00
189.00
189.00
178.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
25.00
1.00
3.00
1.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
193.00
199.00
633.00
241.00
226.00
247.00
Operating Profit (PBDIT) excl Other Income
890.00
862.00
807.00
1,149.00
916.00
993.00
Other Income
26.00
23.00
20.00
8.00
18.00
29.00
Operating Profit (PBDIT)
916.00
886.00
827.00
1,158.00
934.00
1,022.00
Interest
294.00
272.00
192.00
141.00
145.00
164.00
Profit before Depriciation and Tax
621.00
613.00
635.00
1,016.00
788.00
858.00
Depreciation
254.00
229.00
261.00
680.00
608.00
685.00
Profit Before Taxation & Exceptional Items
367.00
384.00
373.00
335.00
180.00
172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
367.00
384.00
373.00
335.00
180.00
172.00
Provision for Tax
12.00
11.00
4.00
33.00
0.00
0.00
Profit After Tax
355.00
373.00
369.00
302.00
180.00
172.00
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
-946.00
-907.00
-963.00
-958.00
-802.00
-499.00
Profit Available for appropriations
-591.00
-534.00
-593.00
-655.00
-621.00
-326.00
Appropriations
-591.00
-534.00
-593.00
-655.00
-621.00
-326.00
Equity Dividend (%)
2.00%
0.30%
0.00%
90.00%
8.50%
10.00%
Earnings Per Share
6.13
6.43
6.37
5.21
3.12
2.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.07% vs -26.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.24% vs 6.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.15% vs 41.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -4.69% vs 0.95% in Mar 2024
Compare Profit and Loss Results of IRB InvIT Fund
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,084.00
1,266.00
-182.00
-14.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,084.00
1,266.00
-182.00
-14.38%
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
1.00
-1.00
-100.00%
Employee Cost
17.00
1.00
16.00
1,600.00%
Operating Expenses
148.00
0.00
148.00
0%
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
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
193.00
-419.00
612.00
146.06%
Operating Profit (PBDIT) excl Other Income
890.00
1,685.00
-795.00
-47.18%
Other Income
26.00
38.00
-12.00
-31.58%
Operating Profit (PBDIT)
916.00
1,724.00
-808.00
-46.87%
Interest
294.00
55.00
239.00
434.55%
Profit before Depriciation and Tax
621.00
1,668.00
-1,047.00
-62.77%
Depreciation
254.00
316.00
-62.00
-19.62%
Profit Before Taxation & Exceptional Items
367.00
1,352.00
-985.00
-72.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
367.00
1,352.00
-985.00
-72.86%
Provision for Tax
12.00
180.00
-168.00
-93.33%
Profit After Tax
355.00
1,171.00
-816.00
-69.68%
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
-946.00
-1,591.00
645.00
40.54%
Profit Available for appropriations
-591.00
-416.00
-175.00
-42.07%
Appropriations
-591.00
-416.00
-175.00
-42.07%
Equity Dividend (%)
2%
12%
-10.00
Earnings Per Share
6.13
12.92
-6.79
-52.55%
Profit And Loss - Net Sales
Net Sales 1,084.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.07% vs -26.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 890.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.24% vs 6.74% in Mar 2024
Profit And Loss - Interest
Interest 294.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.15% vs 41.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 355.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.69% vs 0.95% in Mar 2024
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