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 -36.21% vs 16.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 322.31% vs -69.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.06% vs 14.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 69.65% vs -40.18% in Mar 2024
Compare Profit and Loss Results of Lexus Granito
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
75.00
90.00
-15.00
-16.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
75.00
90.00
-15.00
-16.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-1.00
-7.00
-700.00%
Raw Materials Consumed
17.00
66.00
-49.00
-74.24%
Power & Fuel Cost
42.00
1.00
41.00
4,100.00%
Employee Cost
1.00
6.00
-5.00
-83.33%
Operating Expenses
14.00
2.00
12.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
68.00
81.00
-13.00
-16.05%
Operating Profit (PBDIT) excl Other Income
6.00
9.00
-3.00
-33.33%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
6.00
10.00
-4.00
-40.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
2.00
10.00
-8.00
-80.00%
Depreciation
8.00
1.00
7.00
700.00%
Profit Before Taxation & Exceptional Items
-5.00
9.00
-14.00
-155.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-5.00
9.00
-14.00
-155.56%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
-5.00
6.00
-11.00
-183.33%
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
-45.00
9.00
-54.00
-600.00%
Profit Available for appropriations
-50.00
16.00
-66.00
-412.50%
Appropriations
-50.00
16.00
-66.00
-412.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-2.49
4.8
-7.29
-151.88%
Profit And Loss - Net Sales
Net Sales 75.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -36.21% vs 16.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 322.31% vs -69.42% in Mar 2024
Profit And Loss - Interest
Interest 4.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.06% vs 14.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -5.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.65% vs -40.18% in Mar 2024






