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
868.00
-605.00
-69.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
868.00
-605.00
-69.70%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1.00
3.00
300.00%
Raw Materials Consumed
142.00
480.00
-338.00
-70.42%
Power & Fuel Cost
35.00
65.00
-30.00
-46.15%
Employee Cost
40.00
82.00
-42.00
-51.22%
Operating Expenses
9.00
84.00
-75.00
-89.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
30.00
-26.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
8.00
-5.00
-62.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
242.00
754.00
-512.00
-67.90%
Operating Profit (PBDIT) excl Other Income
20.00
113.00
-93.00
-82.30%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
26.00
117.00
-91.00
-77.78%
Interest
16.00
31.00
-15.00
-48.39%
Profit before Depriciation and Tax
10.00
86.00
-76.00
-88.37%
Depreciation
17.00
18.00
-1.00
-5.56%
Profit Before Taxation & Exceptional Items
-7.00
67.00
-74.00
-110.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
67.00
-74.00
-110.45%
Provision for Tax
-2.00
16.00
-18.00
-112.50%
Profit After Tax
-4.00
51.00
-55.00
-107.84%
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
227.00
-118.00
-51.98%
Profit Available for appropriations
105.00
279.00
-174.00
-62.37%
Appropriations
105.00
279.00
-174.00
-62.37%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
-67.22
27.41
-94.63
-345.24%
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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