Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'17
Mar'16
No of Months
12
12
12
12
12
Operating Income
5,693.00
4,879.00
4,203.00
1,572.00
1,507.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
5,693.00
4,879.00
4,203.00
1,572.00
1,507.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
-93.00
55.00
Raw Materials Consumed
3,751.00
3,170.00
2,783.00
1,031.00
843.00
Power & Fuel Cost
60.00
49.00
39.00
10.00
10.00
Employee Cost
413.00
369.00
309.00
125.00
115.00
Operating Expenses
483.00
446.00
378.00
27.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
38.00
9.00
186.00
181.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,867.00
4,175.00
3,606.00
1,323.00
1,261.00
Operating Profit (PBDIT) excl Other Income
826.00
704.00
597.00
249.00
246.00
Other Income
33.00
28.00
30.00
30.00
21.00
Operating Profit (PBDIT)
859.00
732.00
627.00
279.00
267.00
Interest
155.00
123.00
99.00
66.00
63.00
Profit before Depriciation and Tax
704.00
608.00
528.00
213.00
204.00
Depreciation
168.00
168.00
154.00
55.00
51.00
Profit Before Taxation & Exceptional Items
535.00
440.00
373.00
157.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
535.00
440.00
373.00
157.00
152.00
Provision for Tax
145.00
111.00
99.00
52.00
56.00
Profit After Tax
390.00
328.00
274.00
105.00
99.00
Extraordinary Items
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
Profit Balance B/F
1,840.00
1,536.00
1,283.00
488.00
415.00
Profit Available for appropriations
2,232.00
1,867.00
1,557.00
594.00
511.00
Appropriations
2,232.00
1,867.00
1,557.00
594.00
511.00
Equity Dividend (%)
80.00%
80.00%
70.00%
40.00%
40.00%
Earnings Per Share
51.70
43.71
36.26
13.95
13.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.69% vs 16.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.38% vs 17.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.19% vs 24.88% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.82% vs 19.75% in Mar 2024
Compare Profit and Loss Results of J Kumar Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,693.00
4,753.00
940.00
19.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,693.00
4,753.00
940.00
19.78%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3,751.00
1,466.00
2,285.00
155.87%
Power & Fuel Cost
60.00
21.00
39.00
185.71%
Employee Cost
413.00
177.00
236.00
133.33%
Operating Expenses
483.00
1,363.00
-880.00
-64.56%
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
35.00
39.00
-4.00
-10.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,867.00
3,127.00
1,740.00
55.64%
Operating Profit (PBDIT) excl Other Income
826.00
1,625.00
-799.00
-49.17%
Other Income
33.00
315.00
-282.00
-89.52%
Operating Profit (PBDIT)
859.00
1,941.00
-1,082.00
-55.74%
Interest
155.00
207.00
-52.00
-25.12%
Profit before Depriciation and Tax
704.00
1,733.00
-1,029.00
-59.38%
Depreciation
168.00
314.00
-146.00
-46.50%
Profit Before Taxation & Exceptional Items
535.00
1,418.00
-883.00
-62.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
535.00
1,259.00
-724.00
-57.51%
Provision for Tax
145.00
257.00
-112.00
-43.58%
Profit After Tax
390.00
1,020.00
-630.00
-61.76%
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
1,840.00
3,360.00
-1,520.00
-45.24%
Profit Available for appropriations
2,232.00
4,361.00
-2,129.00
-48.82%
Appropriations
2,232.00
4,361.00
-2,129.00
-48.82%
Equity Dividend (%)
80%
12.5%
67.50
Earnings Per Share
51.7
35.62
16.08
45.14%
Profit And Loss - Net Sales
Net Sales 5,693.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.69% vs 16.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 826.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.38% vs 17.92% in Mar 2024
Profit And Loss - Interest
Interest 155.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.19% vs 24.88% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 390.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.82% vs 19.75% in Mar 2024
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