Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
217.00
205.00
376.00
323.00
274.00
393.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
217.00
205.00
376.00
323.00
274.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
2.00
0.00
2.00
0.00
Raw Materials Consumed
14.00
13.00
11.00
9.00
8.00
16.00
Power & Fuel Cost
4.00
3.00
5.00
3.00
3.00
5.00
Employee Cost
60.00
54.00
173.00
138.00
115.00
145.00
Operating Expenses
53.00
46.00
82.00
69.00
59.00
79.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
11.00
19.00
16.00
16.00
22.00
Cost of Software developments
24.00
20.00
19.00
14.00
9.00
20.00
Miscellaneous Expenses
3.00
68.00
35.00
11.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
197.00
240.00
395.00
305.00
248.00
337.00
Operating Profit (PBDIT) excl Other Income
19.00
-35.00
-18.00
18.00
26.00
55.00
Other Income
17.00
4.00
4.00
11.00
14.00
8.00
Operating Profit (PBDIT)
36.00
-31.00
-14.00
30.00
41.00
64.00
Interest
32.00
27.00
41.00
20.00
18.00
22.00
Profit before Depriciation and Tax
4.00
-58.00
-55.00
9.00
22.00
42.00
Depreciation
37.00
35.00
60.00
77.00
60.00
75.00
Profit Before Taxation & Exceptional Items
-33.00
-93.00
-116.00
-67.00
-37.00
-33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-33.00
-93.00
-116.00
-67.00
-37.00
-33.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
21.00
Profit After Tax
-33.00
-93.00
-116.00
-67.00
-37.00
-54.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
-534.00
-404.00
-287.00
-217.00
-179.00
-105.00
Profit Available for appropriations
-567.00
-498.00
-403.00
-286.00
-217.00
-160.00
Appropriations
-567.00
-498.00
-403.00
-286.00
-217.00
-160.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
63.95
-98.91
-89.15
-52.69
-29.10
-41.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.84% vs -45.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 154.93% vs -90.89% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.39% vs -34.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 64.40% vs 19.38% in Mar 2024
Compare Profit and Loss Results of Kaya Ltd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
217.00
1,254.00
-1,037.00
-82.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
217.00
1,254.00
-1,037.00
-82.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
14.00
418.00
-404.00
-96.65%
Power & Fuel Cost
4.00
108.00
-104.00
-96.30%
Employee Cost
60.00
280.00
-220.00
-78.57%
Operating Expenses
53.00
0.00
53.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
42.00
-26.00
-61.90%
Cost of Software developments
24.00
0.00
24.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
197.00
1,042.00
-845.00
-81.09%
Operating Profit (PBDIT) excl Other Income
19.00
212.00
-193.00
-91.04%
Other Income
17.00
17.00
0.00
0.00%
Operating Profit (PBDIT)
36.00
229.00
-193.00
-84.28%
Interest
32.00
75.00
-43.00
-57.33%
Profit before Depriciation and Tax
4.00
153.00
-149.00
-97.39%
Depreciation
37.00
167.00
-130.00
-77.84%
Profit Before Taxation & Exceptional Items
-33.00
-14.00
-19.00
-135.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-33.00
-14.00
-19.00
-135.71%
Provision for Tax
0.00
-2.00
2.00
100.00%
Profit After Tax
-33.00
-11.00
-22.00
-200.00%
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
-534.00
-207.00
-327.00
-157.97%
Profit Available for appropriations
-567.00
-221.00
-346.00
-156.56%
Appropriations
-567.00
-221.00
-346.00
-156.56%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
63.95
-3.44
67.39
1,959.01%
Profit And Loss - Net Sales
Net Sales 217.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.84% vs -45.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 154.93% vs -90.89% in Mar 2024
Profit And Loss - Interest
Interest 32.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.39% vs -34.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -33.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.40% vs 19.38% in Mar 2024






