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 8.56% vs -20.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.32% vs 26.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.03% vs -16.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.48% vs 62.84% in Mar 2024
Compare Profit and Loss Results of Keltech Energies
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
487.00
891.00
-404.00
-45.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
487.00
891.00
-404.00
-45.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-5.00
1.00
20.00%
Raw Materials Consumed
342.00
662.00
-320.00
-48.34%
Power & Fuel Cost
6.00
8.00
-2.00
-25.00%
Employee Cost
33.00
75.00
-42.00
-56.00%
Operating Expenses
21.00
26.00
-5.00
-19.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
30.00
-9.00
-30.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
35.00
-28.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
852.00
-401.00
-47.07%
Operating Profit (PBDIT) excl Other Income
36.00
39.00
-3.00
-7.69%
Other Income
7.00
6.00
1.00
16.67%
Operating Profit (PBDIT)
44.00
45.00
-1.00
-2.22%
Interest
4.00
1.00
3.00
300.00%
Profit before Depriciation and Tax
39.00
44.00
-5.00
-11.36%
Depreciation
6.00
18.00
-12.00
-66.67%
Profit Before Taxation & Exceptional Items
32.00
26.00
6.00
23.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
23.00
9.00
39.13%
Provision for Tax
8.00
6.00
2.00
33.33%
Profit After Tax
24.00
17.00
7.00
41.18%
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
54.00
274.00
-220.00
-80.29%
Profit Available for appropriations
79.00
292.00
-213.00
-72.95%
Appropriations
79.00
292.00
-213.00
-72.95%
Equity Dividend (%)
15%
30%
-15.00
Earnings Per Share
249.41
18.93
230.48
1,217.54%
Profit And Loss - Net Sales
Net Sales 487.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.56% vs -20.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.32% vs 26.13% in Mar 2024
Profit And Loss - Interest
Interest 4.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.03% vs -16.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.48% vs 62.84% in Mar 2024






