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 43.66% vs -19.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10,230.00% vs 93.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -66.05% vs 120.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 177.70% vs 7.83% in Mar 2024
Compare Profit and Loss Results of Johnson Con. Hit
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,756.00
1,115.00
1,641.00
147.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,756.00
1,115.00
1,641.00
147.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-5.00
-55.00
-1,100.00%
Raw Materials Consumed
1,998.00
542.00
1,456.00
268.63%
Power & Fuel Cost
23.00
14.00
9.00
64.29%
Employee Cost
193.00
122.00
71.00
58.20%
Operating Expenses
97.00
111.00
-14.00
-12.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
151.00
114.00
37.00
32.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
42.00
5.00
11.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,624.00
961.00
1,663.00
173.05%
Operating Profit (PBDIT) excl Other Income
131.00
154.00
-23.00
-14.94%
Other Income
25.00
13.00
12.00
92.31%
Operating Profit (PBDIT)
157.00
168.00
-11.00
-6.55%
Interest
5.00
2.00
3.00
150.00%
Profit before Depriciation and Tax
151.00
165.00
-14.00
-8.48%
Depreciation
69.00
10.00
59.00
590.00%
Profit Before Taxation & Exceptional Items
82.00
154.00
-72.00
-46.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
154.00
-72.00
-46.75%
Provision for Tax
23.00
40.00
-17.00
-42.50%
Profit After Tax
58.00
114.00
-56.00
-49.12%
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
443.00
275.00
168.00
61.09%
Profit Available for appropriations
502.00
389.00
113.00
29.05%
Appropriations
502.00
389.00
113.00
29.05%
Equity Dividend (%)
150%
1300%
-1,150.00
Earnings Per Share
21.6
216.9
-195.30
-90.04%
Profit And Loss - Net Sales
Net Sales 2,756.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.66% vs -19.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10,230.00% vs 93.09% in Mar 2024
Profit And Loss - Interest
Interest 5.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -66.05% vs 120.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 177.70% vs 7.83% in Mar 2024
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