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
97.00
390.00
402.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
487.00
97.00
390.00
402.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
342.00
41.00
301.00
734.15%
Power & Fuel Cost
6.00
1.00
5.00
500.00%
Employee Cost
33.00
3.00
30.00
1,000.00%
Operating Expenses
21.00
13.00
8.00
61.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
15.00
6.00
40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
451.00
76.00
375.00
493.42%
Operating Profit (PBDIT) excl Other Income
36.00
21.00
15.00
71.43%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
44.00
21.00
23.00
109.52%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
39.00
20.00
19.00
95.00%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
32.00
19.00
13.00
68.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
19.00
13.00
68.42%
Provision for Tax
8.00
4.00
4.00
100.00%
Profit After Tax
24.00
14.00
10.00
71.43%
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
16.00
38.00
237.50%
Profit Available for appropriations
79.00
31.00
48.00
154.84%
Appropriations
79.00
31.00
48.00
154.84%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
249.41
9.03
240.38
2,662.02%
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






