Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
5,813.00
6,028.00
5,836.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
5,813.00
6,028.00
5,836.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-13.00
-7.00
Raw Materials Consumed
1,489.00
1,331.00
1,574.00
Power & Fuel Cost
846.00
990.00
1,032.00
Employee Cost
369.00
299.00
294.00
Operating Expenses
1,775.00
1,808.00
1,740.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
263.00
242.00
201.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
254.00
315.00
202.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
5,099.00
5,095.00
5,155.00
Operating Profit (PBDIT) excl Other Income
713.00
932.00
681.00
Other Income
101.00
86.00
145.00
Operating Profit (PBDIT)
815.00
1,019.00
826.00
Interest
450.00
434.00
310.00
Profit before Depriciation and Tax
365.00
584.00
516.00
Depreciation
310.00
278.00
373.00
Profit Before Taxation & Exceptional Items
54.00
306.00
143.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-43.00
224.00
124.00
Provision for Tax
120.00
162.00
20.00
Profit After Tax
-65.00
144.00
122.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1,305.00
1,216.00
1,039.00
Profit Available for appropriations
1,191.00
1,306.00
1,176.00
Appropriations
1,191.00
1,306.00
1,176.00
Equity Dividend (%)
0.00%
0.01%
0.01%
Earnings Per Share
-1.16
0.91
1.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.57% vs 3.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.49% vs 36.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.55% vs 40.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -145.33% vs 17.37% in Mar 2024
Compare Profit and Loss Results of JSW Cement
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,813.00
8,518.00
-2,705.00
-31.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,813.00
8,518.00
-2,705.00
-31.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-47.00
41.00
87.23%
Raw Materials Consumed
1,489.00
1,771.00
-282.00
-15.92%
Power & Fuel Cost
846.00
2,069.00
-1,223.00
-59.11%
Employee Cost
369.00
550.00
-181.00
-32.91%
Operating Expenses
1,775.00
2,569.00
-794.00
-30.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
263.00
134.00
129.00
96.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
254.00
44.00
210.00
477.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,099.00
7,284.00
-2,185.00
-30.00%
Operating Profit (PBDIT) excl Other Income
713.00
1,234.00
-521.00
-42.22%
Other Income
101.00
41.00
60.00
146.34%
Operating Profit (PBDIT)
815.00
1,275.00
-460.00
-36.08%
Interest
450.00
460.00
-10.00
-2.17%
Profit before Depriciation and Tax
365.00
814.00
-449.00
-55.16%
Depreciation
310.00
695.00
-385.00
-55.40%
Profit Before Taxation & Exceptional Items
54.00
119.00
-65.00
-54.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-43.00
319.00
-362.00
-113.48%
Provision for Tax
120.00
51.00
69.00
135.29%
Profit After Tax
-65.00
268.00
-333.00
-124.25%
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
1,305.00
221.00
1,084.00
490.50%
Profit Available for appropriations
1,191.00
494.00
697.00
141.09%
Appropriations
1,191.00
494.00
697.00
141.09%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
-1.16
11.53
-12.69
-110.06%
Profit And Loss - Net Sales
Net Sales 5,813.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.57% vs 3.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 713.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.49% vs 36.89% in Mar 2024
Profit And Loss - Interest
Interest 450.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.55% vs 40.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -65.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -145.33% vs 17.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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