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 28.76% vs -11.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 121.40% vs -32.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.69% vs 97.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 146.45% vs -15.94% in Mar 2024
Compare Profit and Loss Results of Jagsonpal Pharma
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
268.00
286.00
-18.00
-6.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
268.00
286.00
-18.00
-6.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
9.00
-11.00
-122.22%
Raw Materials Consumed
98.00
83.00
15.00
18.07%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
70.00
54.00
16.00
29.63%
Operating Expenses
0.00
14.00
-14.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
26.00
-2.00
-7.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
217.00
235.00
-18.00
-7.66%
Operating Profit (PBDIT) excl Other Income
51.00
50.00
1.00
2.00%
Other Income
8.00
4.00
4.00
100.00%
Operating Profit (PBDIT)
59.00
55.00
4.00
7.27%
Interest
0.00
5.00
-5.00
-100.00%
Profit before Depriciation and Tax
58.00
50.00
8.00
16.00%
Depreciation
8.00
8.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
50.00
41.00
9.00
21.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
69.00
41.00
28.00
68.29%
Provision for Tax
14.00
9.00
5.00
55.56%
Profit After Tax
55.00
31.00
24.00
77.42%
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
104.00
246.00
-142.00
-57.72%
Profit Available for appropriations
159.00
278.00
-119.00
-42.81%
Appropriations
159.00
278.00
-119.00
-42.81%
Equity Dividend (%)
125%
70%
55.00
Earnings Per Share
8.26
37.43
-29.17
-77.93%
Profit And Loss - Net Sales
Net Sales 268.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.76% vs -11.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 121.40% vs -32.46% in Mar 2024
Profit And Loss - Interest
Interest 0.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.69% vs 97.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 55.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 146.45% vs -15.94% in Mar 2024






