Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,212.00
1,026.00
707.00
552.00
471.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,212.00
1,026.00
707.00
552.00
471.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
135.00
162.00
32.00
24.00
20.00
Power & Fuel Cost
4.00
1.00
1.00
1.00
1.00
Employee Cost
951.00
767.00
591.00
471.00
399.00
Operating Expenses
1.00
1.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
0.00
0.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
-1.00
10.00
3.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,134.00
957.00
657.00
514.00
450.00
Operating Profit (PBDIT) excl Other Income
78.00
68.00
50.00
38.00
20.00
Other Income
16.00
8.00
3.00
2.00
3.00
Operating Profit (PBDIT)
94.00
76.00
53.00
40.00
23.00
Interest
10.00
12.00
9.00
8.00
9.00
Profit before Depriciation and Tax
84.00
64.00
43.00
31.00
14.00
Depreciation
8.00
7.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
75.00
57.00
39.00
27.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
75.00
57.00
39.00
27.00
9.00
Provision for Tax
13.00
8.00
5.00
6.00
0.00
Profit After Tax
62.00
49.00
33.00
20.00
9.00
Extraordinary Items
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
Profit Balance B/F
197.00
154.00
157.00
129.00
111.00
Profit Available for appropriations
241.00
188.00
179.00
150.00
121.00
Appropriations
241.00
188.00
179.00
150.00
121.00
Equity Dividend (%)
0.00%
15.00%
0.00%
0.00%
0.00%
Earnings Per Share
44.61
42.30
33.33
45.60
14.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.11% vs 45.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.24% vs 36.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.10% vs 22.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.14% vs 45.18% in Mar 2024
Compare Profit and Loss Results of Krystal Integrat
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,212.00
3,483.00
-2,271.00
-65.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,212.00
3,483.00
-2,271.00
-65.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
135.00
231.00
-96.00
-41.56%
Power & Fuel Cost
4.00
7.00
-3.00
-42.86%
Employee Cost
951.00
2,726.00
-1,775.00
-65.11%
Operating Expenses
1.00
249.00
-248.00
-99.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
27.00
-17.00
-62.96%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
25.00
-28.00
-112.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,134.00
3,401.00
-2,267.00
-66.66%
Operating Profit (PBDIT) excl Other Income
78.00
82.00
-4.00
-4.88%
Other Income
16.00
5.00
11.00
220.00%
Operating Profit (PBDIT)
94.00
87.00
7.00
8.05%
Interest
10.00
38.00
-28.00
-73.68%
Profit before Depriciation and Tax
84.00
48.00
36.00
75.00%
Depreciation
8.00
50.00
-42.00
-84.00%
Profit Before Taxation & Exceptional Items
75.00
-1.00
76.00
7,600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
-169.00
244.00
144.38%
Provision for Tax
13.00
9.00
4.00
44.44%
Profit After Tax
62.00
-179.00
241.00
134.64%
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
197.00
0.00
197.00
0%
Profit Available for appropriations
241.00
-172.00
413.00
240.12%
Appropriations
241.00
-172.00
413.00
240.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
44.61
-11.55
56.16
486.23%
Profit And Loss - Net Sales
Net Sales 1,212.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.11% vs 45.11% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.24% vs 36.97% in Mar 2024
Profit And Loss - Interest
Interest 10.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.10% vs 22.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 62.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.14% vs 45.18% in Mar 2024
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