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
236.00
27.00
11.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
263.00
236.00
27.00
11.44%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-16.00
18.00
112.50%
Raw Materials Consumed
142.00
202.00
-60.00
-29.70%
Power & Fuel Cost
35.00
2.00
33.00
1,650.00%
Employee Cost
40.00
13.00
27.00
207.69%
Operating Expenses
9.00
0.00
9.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
3.00
1.00
33.33%
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
210.00
32.00
15.24%
Operating Profit (PBDIT) excl Other Income
20.00
25.00
-5.00
-20.00%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
26.00
37.00
-11.00
-29.73%
Interest
16.00
3.00
13.00
433.33%
Profit before Depriciation and Tax
10.00
34.00
-24.00
-70.59%
Depreciation
17.00
7.00
10.00
142.86%
Profit Before Taxation & Exceptional Items
-7.00
27.00
-34.00
-125.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-7.00
27.00
-34.00
-125.93%
Provision for Tax
-2.00
6.00
-8.00
-133.33%
Profit After Tax
-4.00
20.00
-24.00
-120.00%
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
69.00
40.00
57.97%
Profit Available for appropriations
105.00
90.00
15.00
16.67%
Appropriations
105.00
90.00
15.00
16.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-67.22
2.33
-69.55
-2,984.98%
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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