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 32.35% vs 18.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 107.59% vs 193.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 86.86% vs 70.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 824.98% vs 109.76% in Mar 2024
Compare Profit and Loss Results of Ishan Dyes
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
181.00
-80.00
-44.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
181.00
-80.00
-44.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
1.00
-7.00
-700.00%
Raw Materials Consumed
69.00
115.00
-46.00
-40.00%
Power & Fuel Cost
14.00
7.00
7.00
100.00%
Employee Cost
8.00
22.00
-14.00
-63.64%
Operating Expenses
5.00
6.00
-1.00
-16.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
5.00
-4.00
-80.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
94.00
166.00
-72.00
-43.37%
Operating Profit (PBDIT) excl Other Income
6.00
14.00
-8.00
-57.14%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
9.00
18.00
-9.00
-50.00%
Interest
5.00
1.00
4.00
400.00%
Profit before Depriciation and Tax
4.00
17.00
-13.00
-76.47%
Depreciation
2.00
10.00
-8.00
-80.00%
Profit Before Taxation & Exceptional Items
2.00
6.00
-4.00
-66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
8.00
-6.00
-75.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
1.00
6.00
-5.00
-83.33%
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
46.00
122.00
-76.00
-62.30%
Profit Available for appropriations
47.00
128.00
-81.00
-63.28%
Appropriations
47.00
128.00
-81.00
-63.28%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
0.52
8.29
-7.77
-93.73%
Profit And Loss - Net Sales
Net Sales 101.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.35% vs 18.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.59% vs 193.25% in Mar 2024
Profit And Loss - Interest
Interest 5.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.86% vs 70.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 824.98% vs 109.76% in Mar 2024






