Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
3,963.00
3,643.00
2,068.00
1,178.00
995.00
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
3,963.00
3,643.00
2,068.00
1,178.00
995.00
Expenditure (Ex Depriciation)
Stock Adjustments
-110.00
-17.00
-5.00
-20.00
1.00
Raw Materials Consumed
3,086.00
2,846.00
1,580.00
916.00
739.00
Power & Fuel Cost
51.00
47.00
33.00
25.00
23.00
Employee Cost
76.00
51.00
41.00
33.00
26.00
Operating Expenses
180.00
160.00
116.00
75.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
11.00
7.00
10.00
10.00
Cost of Software developments
3.00
3.00
2.00
2.00
2.00
Miscellaneous Expenses
19.00
12.00
11.00
3.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,385.00
3,154.00
1,816.00
1,064.00
889.00
Operating Profit (PBDIT) excl Other Income
577.00
489.00
252.00
114.00
106.00
Other Income
44.00
24.00
5.00
3.00
1.00
Operating Profit (PBDIT)
621.00
513.00
257.00
117.00
108.00
Interest
60.00
41.00
28.00
18.00
21.00
Profit before Depriciation and Tax
561.00
472.00
228.00
99.00
87.00
Depreciation
53.00
28.00
24.00
23.00
21.00
Profit Before Taxation & Exceptional Items
507.00
444.00
203.00
75.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
495.00
441.00
200.00
75.00
65.00
Provision for Tax
115.00
110.00
79.00
25.00
12.00
Profit After Tax
392.00
333.00
123.00
49.00
53.00
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
698.00
398.00
277.00
227.00
174.00
Profit Available for appropriations
1,080.00
729.00
398.00
277.00
228.00
Appropriations
1,080.00
729.00
398.00
277.00
228.00
Equity Dividend (%)
13.00%
6.00%
5.00%
0.00%
0.00%
Earnings Per Share
9.08
8.04
3.12
1.28
1.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.77% vs 76.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.04% vs 94.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.37% vs 41.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.51% vs 170.30% in Mar 2024
Compare Profit and Loss Results of Jupiter Wagons
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,963.00
1,638.00
2,325.00
141.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,963.00
1,638.00
2,325.00
141.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-110.00
-19.00
-91.00
-478.95%
Raw Materials Consumed
3,086.00
717.00
2,369.00
330.40%
Power & Fuel Cost
51.00
39.00
12.00
30.77%
Employee Cost
76.00
249.00
-173.00
-69.48%
Operating Expenses
180.00
65.00
115.00
176.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
77.00
-59.00
-76.62%
Cost of Software developments
3.00
0.00
3.00
0%
Miscellaneous Expenses
19.00
47.00
-28.00
-59.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,385.00
1,297.00
2,088.00
160.99%
Operating Profit (PBDIT) excl Other Income
577.00
340.00
237.00
69.71%
Other Income
44.00
43.00
1.00
2.33%
Operating Profit (PBDIT)
621.00
383.00
238.00
62.14%
Interest
60.00
27.00
33.00
122.22%
Profit before Depriciation and Tax
561.00
356.00
205.00
57.58%
Depreciation
53.00
101.00
-48.00
-47.52%
Profit Before Taxation & Exceptional Items
507.00
254.00
253.00
99.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
495.00
259.00
236.00
91.12%
Provision for Tax
115.00
59.00
56.00
94.92%
Profit After Tax
392.00
195.00
197.00
101.03%
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
698.00
901.00
-203.00
-22.53%
Profit Available for appropriations
1,080.00
1,101.00
-21.00
-1.91%
Appropriations
1,080.00
1,101.00
-21.00
-1.91%
Equity Dividend (%)
13%
20%
-7.00
Earnings Per Share
9.08
30.08
-21.00
-69.81%
Profit And Loss - Net Sales
Net Sales 3,963.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.77% vs 76.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 577.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.04% vs 94.10% in Mar 2024
Profit And Loss - Interest
Interest 60.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.37% vs 41.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 392.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.51% vs 170.30% in Mar 2024
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