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 32.96% vs -1.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 98.58% vs 763.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.38% vs 18.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 420.84% vs 97.43% in Mar 2024
Compare Profit and Loss Results of Khaitan (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
77.00
57.00
20.00
35.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
77.00
57.00
20.00
35.09%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
54.00
48.00
6.00
12.50%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7.00
2.00
5.00
250.00%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
70.00
52.00
18.00
34.62%
Operating Profit (PBDIT) excl Other Income
7.00
5.00
2.00
40.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
9.00
5.00
4.00
80.00%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
7.00
3.00
4.00
133.33%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
7.00
0.00
7.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
0.00
7.00
0%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
6.00
0.00
6.00
0%
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
11.00
1.00
10.00
1,000.00%
Profit Available for appropriations
18.00
2.00
16.00
800.00%
Appropriations
18.00
2.00
16.00
800.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.06
0.69
14.37
2,082.61%
Profit And Loss - Net Sales
Net Sales 77.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.96% vs -1.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.58% vs 763.60% in Mar 2024
Profit And Loss - Interest
Interest 2.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.38% vs 18.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 420.84% vs 97.43% in Mar 2024
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