Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
421.00
364.00
257.00
190.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
421.00
364.00
257.00
190.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-21.00
-23.00
2.00
Raw Materials Consumed
88.00
61.00
51.00
34.00
Power & Fuel Cost
15.00
18.00
14.00
7.00
Employee Cost
35.00
34.00
32.00
30.00
Operating Expenses
221.00
179.00
111.00
70.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
328.00
281.00
195.00
151.00
Operating Profit (PBDIT) excl Other Income
93.00
83.00
62.00
39.00
Other Income
5.00
4.00
3.00
2.00
Operating Profit (PBDIT)
98.00
87.00
65.00
41.00
Interest
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
97.00
86.00
65.00
40.00
Depreciation
7.00
5.00
3.00
2.00
Profit Before Taxation & Exceptional Items
89.00
81.00
61.00
38.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
81.00
61.00
38.00
Provision for Tax
24.00
21.00
15.00
9.00
Profit After Tax
65.00
60.00
46.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
181.00
124.00
133.00
55.00
Profit Available for appropriations
247.00
183.00
179.00
84.00
Appropriations
247.00
183.00
179.00
84.00
Equity Dividend (%)
30.00%
30.00%
25.00%
15.00%
Earnings Per Share
16.58
15.28
11.69
14.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.35% vs 20.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.09% vs 20.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.72% vs 72.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 5.06% vs 9.97% in Mar 2024
Compare Profit and Loss Results of Likhitha Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
421.00
0
421.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
421.00
0
421.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
0
-42.00
0%
Raw Materials Consumed
88.00
0
88.00
0%
Power & Fuel Cost
15.00
0
15.00
0%
Employee Cost
35.00
0
35.00
0%
Operating Expenses
221.00
0
221.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
328.00
0
328.00
0%
Operating Profit (PBDIT) excl Other Income
93.00
0.00
93.00
0%
Other Income
5.00
0
5.00
0%
Operating Profit (PBDIT)
98.00
0
98.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
97.00
0
97.00
0%
Depreciation
7.00
0
7.00
0%
Profit Before Taxation & Exceptional Items
89.00
0
89.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
89.00
0
89.00
0%
Provision for Tax
24.00
0
24.00
0%
Profit After Tax
65.00
0
65.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
181.00
0
181.00
0%
Profit Available for appropriations
247.00
0
247.00
0%
Appropriations
247.00
0
247.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
16.58
0
16.58
0%
Profit And Loss - Net Sales
Net Sales 512.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.35% vs 20.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.09% vs 20.20% in Mar 2024
Profit And Loss - Interest
Interest 1.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.72% vs 72.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 69.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.06% vs 9.97% in Mar 2024
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