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 15.10% vs 1.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.90% vs 22.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 74.28% vs 3.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 131.58% vs 131.57% in Mar 2024
Compare Profit and Loss Results of Machino Plastics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
388.00
123.00
265.00
215.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
18.00
-18.00
-100.00%
Net Sales
388.00
104.00
284.00
273.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-6.00
-7.00
-116.67%
Raw Materials Consumed
220.00
70.00
150.00
214.29%
Power & Fuel Cost
13.00
9.00
4.00
44.44%
Employee Cost
50.00
6.00
44.00
733.33%
Operating Expenses
22.00
7.00
15.00
214.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
0.00
52.00
0%
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
355.00
89.00
266.00
298.88%
Operating Profit (PBDIT) excl Other Income
32.00
15.00
17.00
113.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
32.00
16.00
16.00
100.00%
Interest
11.00
4.00
7.00
175.00%
Profit before Depriciation and Tax
21.00
11.00
10.00
90.91%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
11.00
7.00
4.00
57.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
7.00
4.00
57.14%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
8.00
5.00
3.00
60.00%
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
17.00
11.00
6.00
54.55%
Profit Available for appropriations
25.00
17.00
8.00
47.06%
Appropriations
25.00
17.00
8.00
47.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.94
2.1
11.84
563.81%
Profit And Loss - Net Sales
Net Sales 388.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.10% vs 1.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.90% vs 22.80% in Mar 2024
Profit And Loss - Interest
Interest 11.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.28% vs 3.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 131.58% vs 131.57% in Mar 2024






