Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
692.00
514.00
561.00
507.00
287.00
214.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
82.00
54.00
48.00
47.00
13.00
10.00
Net Sales
610.00
460.00
512.00
460.00
273.00
203.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-4.00
-16.00
11.00
6.00
Raw Materials Consumed
417.00
208.00
213.00
186.00
79.00
83.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.00
12.00
15.00
17.00
17.00
18.00
Operating Expenses
97.00
162.00
218.00
212.00
122.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
3.00
1.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
543.00
402.00
455.00
408.00
238.00
158.00
Operating Profit (PBDIT) excl Other Income
66.00
58.00
57.00
51.00
34.00
45.00
Other Income
5.00
6.00
28.00
2.00
3.00
28.00
Operating Profit (PBDIT)
72.00
64.00
86.00
53.00
38.00
73.00
Interest
27.00
23.00
25.00
28.00
32.00
34.00
Profit before Depriciation and Tax
45.00
40.00
61.00
25.00
6.00
39.00
Depreciation
15.00
15.00
13.00
15.00
21.00
23.00
Profit Before Taxation & Exceptional Items
29.00
24.00
48.00
9.00
-14.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
24.00
48.00
9.00
-14.00
15.00
Provision for Tax
5.00
2.00
11.00
2.00
-3.00
11.00
Profit After Tax
24.00
22.00
36.00
6.00
-11.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
113.00
83.00
50.00
44.00
56.00
52.00
Profit Available for appropriations
138.00
105.00
83.00
50.00
43.00
56.00
Appropriations
138.00
105.00
83.00
50.00
43.00
56.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.97
0.93
1.58
0.24
-0.67
5.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.55% vs -10.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.61% vs 1.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.84% vs -5.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.29% vs -39.34% in Mar 2024
Compare Profit and Loss Results of Madhav Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
692.00
292.00
400.00
136.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
82.00
0.00
82.00
0%
Net Sales
610.00
292.00
318.00
108.90%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
417.00
88.00
329.00
373.86%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
12.00
12.00
0.00
0.00%
Operating Expenses
97.00
115.00
-18.00
-15.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
543.00
232.00
311.00
134.05%
Operating Profit (PBDIT) excl Other Income
66.00
60.00
6.00
10.00%
Other Income
5.00
2.00
3.00
150.00%
Operating Profit (PBDIT)
72.00
62.00
10.00
16.13%
Interest
27.00
13.00
14.00
107.69%
Profit before Depriciation and Tax
45.00
49.00
-4.00
-8.16%
Depreciation
15.00
4.00
11.00
275.00%
Profit Before Taxation & Exceptional Items
29.00
45.00
-16.00
-35.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
45.00
-16.00
-35.56%
Provision for Tax
5.00
12.00
-7.00
-58.33%
Profit After Tax
24.00
33.00
-9.00
-27.27%
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
113.00
25.00
88.00
352.00%
Profit Available for appropriations
138.00
58.00
80.00
137.93%
Appropriations
138.00
58.00
80.00
137.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.97
13.25
-12.28
-92.68%
Profit And Loss - Net Sales
Net Sales 610.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.55% vs -10.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.61% vs 1.32% in Mar 2024
Profit And Loss - Interest
Interest 27.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.84% vs -5.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.29% vs -39.34% in Mar 2024






