Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,578.00
2,346.00
2,202.00
2,102.00
1,608.00
1,542.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,578.00
2,346.00
2,202.00
2,102.00
1,608.00
1,542.00
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
16.00
0.00
-74.00
7.00
8.00
Raw Materials Consumed
1,154.00
1,051.00
1,025.00
1,023.00
732.00
697.00
Power & Fuel Cost
127.00
102.00
91.00
83.00
67.00
69.00
Employee Cost
426.00
361.00
319.00
296.00
246.00
259.00
Operating Expenses
348.00
306.00
278.00
272.00
206.00
225.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
79.00
66.00
65.00
72.00
65.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
7.00
8.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,162.00
1,950.00
1,821.00
1,712.00
1,355.00
1,355.00
Operating Profit (PBDIT) excl Other Income
416.00
395.00
381.00
389.00
253.00
187.00
Other Income
55.00
49.00
25.00
12.00
6.00
3.00
Operating Profit (PBDIT)
471.00
444.00
407.00
401.00
260.00
190.00
Interest
11.00
8.00
7.00
9.00
10.00
16.00
Profit before Depriciation and Tax
459.00
435.00
399.00
392.00
249.00
174.00
Depreciation
91.00
77.00
79.00
83.00
83.00
78.00
Profit Before Taxation & Exceptional Items
368.00
357.00
320.00
308.00
166.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
391.00
364.00
340.00
331.00
180.00
114.00
Provision for Tax
89.00
93.00
87.00
85.00
47.00
24.00
Profit After Tax
302.00
271.00
252.00
245.00
132.00
90.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
153.00
131.00
126.00
110.00
76.00
95.00
Profit Available for appropriations
455.00
402.00
377.00
356.00
209.00
186.00
Appropriations
455.00
402.00
377.00
356.00
209.00
186.00
Equity Dividend (%)
200.00%
180.00%
160.00%
150.00%
100.00%
50.00%
Earnings Per Share
95.44
86.44
80.25
78.20
42.51
29.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.90% vs 6.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.25% vs 3.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.44% vs 15.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.27% vs 7.60% in Mar 2024
Compare Profit and Loss Results of L G Balakrishnan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,578.00
3,276.00
-698.00
-21.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,578.00
3,276.00
-698.00
-21.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-16.00
-9.00
-56.25%
Raw Materials Consumed
1,154.00
1,877.00
-723.00
-38.52%
Power & Fuel Cost
127.00
47.00
80.00
170.21%
Employee Cost
426.00
728.00
-302.00
-41.48%
Operating Expenses
348.00
58.00
290.00
500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
92.00
-13.00
-14.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
29.00
-20.00
-68.97%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,162.00
2,943.00
-781.00
-26.54%
Operating Profit (PBDIT) excl Other Income
416.00
333.00
83.00
24.92%
Other Income
55.00
46.00
9.00
19.57%
Operating Profit (PBDIT)
471.00
379.00
92.00
24.27%
Interest
11.00
60.00
-49.00
-81.67%
Profit before Depriciation and Tax
459.00
319.00
140.00
43.89%
Depreciation
91.00
121.00
-30.00
-24.79%
Profit Before Taxation & Exceptional Items
368.00
197.00
171.00
86.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
391.00
197.00
194.00
98.48%
Provision for Tax
89.00
98.00
-9.00
-9.18%
Profit After Tax
302.00
99.00
203.00
205.05%
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
153.00
622.00
-469.00
-75.40%
Profit Available for appropriations
455.00
722.00
-267.00
-36.98%
Appropriations
455.00
722.00
-267.00
-36.98%
Equity Dividend (%)
200%
300%
-100.00
Earnings Per Share
95.44
7.2
88.24
1,225.56%
Profit And Loss - Net Sales
Net Sales 2,578.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.90% vs 6.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 416.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.25% vs 3.68% in Mar 2024
Profit And Loss - Interest
Interest 11.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.44% vs 15.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 302.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.27% vs 7.60% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
