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 4.03% vs 5.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024
Compare Profit and Loss Results of Lakshmi Mills
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
263.00
416.00
-153.00
-36.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
416.00
-153.00
-36.78%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-27.00
29.00
107.41%
Raw Materials Consumed
142.00
305.00
-163.00
-53.44%
Power & Fuel Cost
35.00
11.00
24.00
218.18%
Employee Cost
40.00
16.00
24.00
150.00%
Operating Expenses
9.00
31.00
-22.00
-70.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
1.00
3.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
343.00
-101.00
-29.45%
Operating Profit (PBDIT) excl Other Income
20.00
73.00
-53.00
-72.60%
Other Income
6.00
1.00
5.00
500.00%
Operating Profit (PBDIT)
26.00
75.00
-49.00
-65.33%
Interest
16.00
19.00
-3.00
-15.79%
Profit before Depriciation and Tax
10.00
55.00
-45.00
-81.82%
Depreciation
17.00
11.00
6.00
54.55%
Profit Before Taxation & Exceptional Items
-7.00
44.00
-51.00
-115.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
44.00
-51.00
-115.91%
Provision for Tax
-2.00
11.00
-13.00
-118.18%
Profit After Tax
-4.00
33.00
-37.00
-112.12%
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
109.00
29.00
80.00
275.86%
Profit Available for appropriations
105.00
63.00
42.00
66.67%
Appropriations
105.00
63.00
42.00
66.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-67.22
15.13
-82.35
-544.28%
Profit And Loss - Net Sales
Net Sales 263.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.03% vs 5.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4,514.86% vs -90.41% in Mar 2024
Profit And Loss - Interest
Interest 16.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.47% vs 47.25% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -4.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.10% vs -175.20% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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