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
371.00
-108.00
-29.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
371.00
-108.00
-29.11%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-19.00
21.00
110.53%
Raw Materials Consumed
142.00
253.00
-111.00
-43.87%
Power & Fuel Cost
35.00
9.00
26.00
288.89%
Employee Cost
40.00
26.00
14.00
53.85%
Operating Expenses
9.00
48.00
-39.00
-81.25%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
16.00
-12.00
-75.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
2.00
1.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
344.00
-102.00
-29.65%
Operating Profit (PBDIT) excl Other Income
20.00
27.00
-7.00
-25.93%
Other Income
6.00
3.00
3.00
100.00%
Operating Profit (PBDIT)
26.00
31.00
-5.00
-16.13%
Interest
16.00
1.00
15.00
1,500.00%
Profit before Depriciation and Tax
10.00
29.00
-19.00
-65.52%
Depreciation
17.00
11.00
6.00
54.55%
Profit Before Taxation & Exceptional Items
-7.00
17.00
-24.00
-141.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
14.00
-21.00
-150.00%
Provision for Tax
-2.00
3.00
-5.00
-166.67%
Profit After Tax
-4.00
11.00
-15.00
-136.36%
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
82.00
27.00
32.93%
Profit Available for appropriations
105.00
93.00
12.00
12.90%
Appropriations
105.00
93.00
12.00
12.90%
Equity Dividend (%)
0%
75%
-75.00
Earnings Per Share
-67.22
1.11
-68.33
-6,155.86%
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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