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
4,828.00
-2,072.00
-42.92%
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
4,828.00
-2,072.00
-42.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
28.00
-88.00
-314.29%
Raw Materials Consumed
1,998.00
3,266.00
-1,268.00
-38.82%
Power & Fuel Cost
23.00
14.00
9.00
64.29%
Employee Cost
193.00
379.00
-186.00
-49.08%
Operating Expenses
97.00
123.00
-26.00
-21.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
151.00
386.00
-235.00
-60.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
96.00
-49.00
-51.04%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,624.00
4,520.00
-1,896.00
-41.95%
Operating Profit (PBDIT) excl Other Income
131.00
307.00
-176.00
-57.33%
Other Income
25.00
54.00
-29.00
-53.70%
Operating Profit (PBDIT)
157.00
362.00
-205.00
-56.63%
Interest
5.00
69.00
-64.00
-92.75%
Profit before Depriciation and Tax
151.00
292.00
-141.00
-48.29%
Depreciation
69.00
144.00
-75.00
-52.08%
Profit Before Taxation & Exceptional Items
82.00
148.00
-66.00
-44.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
82.00
169.00
-87.00
-51.48%
Provision for Tax
23.00
36.00
-13.00
-36.11%
Profit After Tax
58.00
133.00
-75.00
-56.39%
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
278.00
165.00
59.35%
Profit Available for appropriations
502.00
412.00
90.00
21.84%
Appropriations
502.00
412.00
90.00
21.84%
Equity Dividend (%)
150%
150%
0.00
Earnings Per Share
21.6
11.57
10.03
86.69%
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






