Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,300.00
1,171.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,300.00
1,171.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
94.00
84.00
Power & Fuel Cost
44.00
43.00
Employee Cost
273.00
234.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
108.00
88.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
705.00
623.00
Operating Profit (PBDIT) excl Other Income
595.00
548.00
Other Income
105.00
55.00
Operating Profit (PBDIT)
701.00
603.00
Interest
458.00
435.00
Profit before Depriciation and Tax
242.00
167.00
Depreciation
139.00
147.00
Profit Before Taxation & Exceptional Items
102.00
19.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
102.00
19.00
Provision for Tax
54.00
21.00
Profit After Tax
47.00
-2.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-1,693.00
-1,111.00
Profit Available for appropriations
-1,645.00
-1,113.00
Appropriations
-1,645.00
-1,113.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
1.97
-0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.02% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.56% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.29% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2,349.51% vs NA in Mar 2024
Compare Profit and Loss Results of Leela Palaces Ho
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,300.00
1,604.00
-304.00
-18.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,300.00
1,604.00
-304.00
-18.95%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
94.00
118.00
-24.00
-20.34%
Power & Fuel Cost
44.00
64.00
-20.00
-31.25%
Employee Cost
273.00
217.00
56.00
25.81%
Operating Expenses
0.00
68.00
-68.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
108.00
98.00
10.00
10.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
33.00
-33.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
705.00
843.00
-138.00
-16.37%
Operating Profit (PBDIT) excl Other Income
595.00
760.00
-165.00
-21.71%
Other Income
105.00
67.00
38.00
56.72%
Operating Profit (PBDIT)
701.00
828.00
-127.00
-15.34%
Interest
458.00
256.00
202.00
78.91%
Profit before Depriciation and Tax
242.00
571.00
-329.00
-57.62%
Depreciation
139.00
256.00
-117.00
-45.70%
Profit Before Taxation & Exceptional Items
102.00
315.00
-213.00
-67.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
293.00
-191.00
-65.19%
Provision for Tax
54.00
128.00
-74.00
-57.81%
Profit After Tax
47.00
181.00
-134.00
-74.03%
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
-1,693.00
237.00
-1,930.00
-814.35%
Profit Available for appropriations
-1,645.00
357.00
-2,002.00
-560.78%
Appropriations
-1,645.00
357.00
-2,002.00
-560.78%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.97
6.83
-4.86
-71.16%
Profit And Loss - Net Sales
Net Sales 1,300.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.02% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 595.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.56% vs NA in Mar 2024
Profit And Loss - Interest
Interest 458.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.29% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 47.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2,349.51% vs NA in Mar 2024
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