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 -22.22% vs 22.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -29.40% vs 41.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.23% vs 6.85% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -96.12% vs 43.15% in Mar 2024
Compare Profit and Loss Results of Lokesh Mach.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
269.00
236.00
33.00
13.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
41.00
0.00
41.00
0%
Net Sales
228.00
236.00
-8.00
-3.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
0.00
-17.00
0%
Raw Materials Consumed
134.00
129.00
5.00
3.88%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
53.00
24.00
29.00
120.83%
Operating Expenses
18.00
26.00
-8.00
-30.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
13.00
-12.00
-92.31%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-10.00
3.00
-13.00
-433.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
199.00
211.00
-12.00
-5.69%
Operating Profit (PBDIT) excl Other Income
28.00
24.00
4.00
16.67%
Other Income
1.00
10.00
-9.00
-90.00%
Operating Profit (PBDIT)
29.00
35.00
-6.00
-17.14%
Interest
15.00
2.00
13.00
650.00%
Profit before Depriciation and Tax
14.00
32.00
-18.00
-56.25%
Depreciation
13.00
2.00
11.00
550.00%
Profit Before Taxation & Exceptional Items
0.00
30.00
-30.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
52.00
-52.00
-100.00%
Provision for Tax
0.00
13.00
-13.00
-100.00%
Profit After Tax
0.00
38.00
-38.00
-100.00%
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
75.00
91.00
-16.00
-17.58%
Profit Available for appropriations
76.00
130.00
-54.00
-41.54%
Appropriations
76.00
130.00
-54.00
-41.54%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.28
11.85
-11.57
-97.64%
Profit And Loss - Net Sales
Net Sales 228.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.22% vs 22.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -29.40% vs 41.31% in Mar 2024
Profit And Loss - Interest
Interest 15.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.23% vs 6.85% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 0.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -96.12% vs 43.15% in Mar 2024






