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 -9.11% vs -19.28% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.38% vs -21.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -18.66% vs -13.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -24.38% vs 3.86% in Mar 2024
Compare Profit and Loss Results of La Opala RG
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
331.00
582.00
-251.00
-43.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
582.00
-251.00
-43.13%
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-5.00
32.00
640.00%
Raw Materials Consumed
52.00
260.00
-208.00
-80.00%
Power & Fuel Cost
42.00
26.00
16.00
61.54%
Employee Cost
63.00
62.00
1.00
1.61%
Operating Expenses
7.00
67.00
-60.00
-89.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
47.00
-29.00
-61.70%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
9.00
-2.00
-22.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
223.00
476.00
-253.00
-53.15%
Operating Profit (PBDIT) excl Other Income
108.00
105.00
3.00
2.86%
Other Income
47.00
12.00
35.00
291.67%
Operating Profit (PBDIT)
156.00
118.00
38.00
32.20%
Interest
5.00
1.00
4.00
400.00%
Profit before Depriciation and Tax
150.00
116.00
34.00
29.31%
Depreciation
18.00
20.00
-2.00
-10.00%
Profit Before Taxation & Exceptional Items
132.00
96.00
36.00
37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
132.00
96.00
36.00
37.50%
Provision for Tax
35.00
25.00
10.00
40.00%
Profit After Tax
96.00
70.00
26.00
37.14%
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
585.00
369.00
216.00
58.54%
Profit Available for appropriations
682.00
440.00
242.00
55.00%
Appropriations
682.00
440.00
242.00
55.00%
Equity Dividend (%)
375%
50%
325.00
Earnings Per Share
8.7
17.98
-9.28
-51.61%
Profit And Loss - Net Sales
Net Sales 331.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.11% vs -19.28% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.38% vs -21.00% in Mar 2024
Profit And Loss - Interest
Interest 5.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.66% vs -13.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 96.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.38% vs 3.86% in Mar 2024






