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
602.00
-339.00
-56.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
602.00
-339.00
-56.31%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-17.00
19.00
111.76%
Raw Materials Consumed
142.00
536.00
-394.00
-73.51%
Power & Fuel Cost
35.00
17.00
18.00
105.88%
Employee Cost
40.00
10.00
30.00
300.00%
Operating Expenses
9.00
8.00
1.00
12.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
559.00
-317.00
-56.71%
Operating Profit (PBDIT) excl Other Income
20.00
42.00
-22.00
-52.38%
Other Income
6.00
1.00
5.00
500.00%
Operating Profit (PBDIT)
26.00
43.00
-17.00
-39.53%
Interest
16.00
9.00
7.00
77.78%
Profit before Depriciation and Tax
10.00
34.00
-24.00
-70.59%
Depreciation
17.00
13.00
4.00
30.77%
Profit Before Taxation & Exceptional Items
-7.00
21.00
-28.00
-133.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
21.00
-28.00
-133.33%
Provision for Tax
-2.00
3.00
-5.00
-166.67%
Profit After Tax
-4.00
17.00
-21.00
-123.53%
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
30.00
79.00
263.33%
Profit Available for appropriations
105.00
48.00
57.00
118.75%
Appropriations
105.00
48.00
57.00
118.75%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-67.22
7.71
-74.93
-971.85%
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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