Profit and Loss Results 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 13.48% vs 9.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
Compare Profit and Loss Results of KG Petrochem
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
358.00
17.00
4.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
358.00
17.00
4.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-12.00
4.00
33.33%
Raw Materials Consumed
203.00
187.00
16.00
8.56%
Power & Fuel Cost
28.00
38.00
-10.00
-26.32%
Employee Cost
39.00
66.00
-27.00
-40.91%
Operating Expenses
62.00
18.00
44.00
244.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
17.00
-3.00
-17.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
7.00
-1.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
350.00
326.00
24.00
7.36%
Operating Profit (PBDIT) excl Other Income
25.00
32.00
-7.00
-21.88%
Other Income
4.00
10.00
-6.00
-60.00%
Operating Profit (PBDIT)
29.00
42.00
-13.00
-30.95%
Interest
8.00
24.00
-16.00
-66.67%
Profit before Depriciation and Tax
20.00
18.00
2.00
11.11%
Depreciation
13.00
14.00
-1.00
-7.14%
Profit Before Taxation & Exceptional Items
7.00
3.00
4.00
133.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
3.00
4.00
133.33%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
5.00
4.00
1.00
25.00%
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
121.00
94.00
27.00
28.72%
Profit Available for appropriations
126.00
98.00
28.00
28.57%
Appropriations
126.00
98.00
28.00
28.57%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
10.55
5.36
5.19
96.83%
Profit And Loss - Net Sales
Net Sales 375.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.48% vs 9.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.74% vs -31.82% in Mar 2024
Profit And Loss - Interest
Interest 8.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.12% vs -17.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 489.48% vs -88.22% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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