Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'20
No of Months
12
12
12
Operating Income
239.00
193.00
149.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
239.00
193.00
149.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
0.00
Raw Materials Consumed
56.00
50.00
37.00
Power & Fuel Cost
4.00
3.00
3.00
Employee Cost
85.00
71.00
64.00
Operating Expenses
11.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
9.00
6.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
3.00
14.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
196.00
169.00
146.00
Operating Profit (PBDIT) excl Other Income
42.00
24.00
3.00
Other Income
3.00
1.00
3.00
Operating Profit (PBDIT)
45.00
26.00
7.00
Interest
6.00
5.00
3.00
Profit before Depriciation and Tax
39.00
20.00
4.00
Depreciation
15.00
11.00
6.00
Profit Before Taxation & Exceptional Items
24.00
8.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
31.00
8.00
-4.00
Provision for Tax
6.00
-9.00
0.00
Profit After Tax
25.00
17.00
-4.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-23.00
-48.00
-13.00
Profit Available for appropriations
9.00
-21.00
-18.00
Appropriations
9.00
-21.00
-18.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
6.07
4.80
-155.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.53% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.94% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.24% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 41.44% vs NA in Mar 2024
Compare Profit and Loss Results of Laxmi Dental
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
239.00
252.00
-13.00
-5.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
239.00
252.00
-13.00
-5.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
56.00
29.00
27.00
93.10%
Power & Fuel Cost
4.00
7.00
-3.00
-42.86%
Employee Cost
85.00
42.00
43.00
102.38%
Operating Expenses
11.00
8.00
3.00
37.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
7.00
4.00
57.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
5.00
-4.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
196.00
170.00
26.00
15.29%
Operating Profit (PBDIT) excl Other Income
42.00
81.00
-39.00
-48.15%
Other Income
3.00
3.00
0.00
0.00%
Operating Profit (PBDIT)
45.00
85.00
-40.00
-47.06%
Interest
6.00
9.00
-3.00
-33.33%
Profit before Depriciation and Tax
39.00
76.00
-37.00
-48.68%
Depreciation
15.00
35.00
-20.00
-57.14%
Profit Before Taxation & Exceptional Items
24.00
41.00
-17.00
-41.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
41.00
-10.00
-24.39%
Provision for Tax
6.00
10.00
-4.00
-40.00%
Profit After Tax
25.00
30.00
-5.00
-16.67%
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
-23.00
122.00
-145.00
-118.85%
Profit Available for appropriations
9.00
154.00
-145.00
-94.16%
Appropriations
9.00
154.00
-145.00
-94.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.07
5.97
0.10
1.68%
Profit And Loss - Net Sales
Net Sales 239.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.53% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.94% vs NA in Mar 2024
Profit And Loss - Interest
Interest 6.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.24% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.44% vs NA in Mar 2024
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