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
133.00
255.00
191.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
19.00
-19.00
-100.00%
Net Sales
388.00
114.00
274.00
240.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-1.00
-12.00
-1,200.00%
Raw Materials Consumed
220.00
61.00
159.00
260.66%
Power & Fuel Cost
13.00
4.00
9.00
225.00%
Employee Cost
50.00
13.00
37.00
284.62%
Operating Expenses
22.00
12.00
10.00
83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
3.00
49.00
1,633.33%
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
97.00
258.00
265.98%
Operating Profit (PBDIT) excl Other Income
32.00
17.00
15.00
88.24%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
32.00
17.00
15.00
88.24%
Interest
11.00
2.00
9.00
450.00%
Profit before Depriciation and Tax
21.00
15.00
6.00
40.00%
Depreciation
10.00
4.00
6.00
150.00%
Profit Before Taxation & Exceptional Items
11.00
10.00
1.00
10.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
10.00
1.00
10.00%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
8.00
7.00
1.00
14.29%
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
17.00
0.00
0.00%
Profit Available for appropriations
25.00
25.00
0.00
0.00%
Appropriations
25.00
25.00
0.00
0.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.94
8.16
5.78
70.83%
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






