Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
264.00
161.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
264.00
161.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
6.00
Raw Materials Consumed
223.00
129.00
Power & Fuel Cost
0.00
0.00
Employee Cost
7.00
4.00
Operating Expenses
7.00
2.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
241.00
148.00
Operating Profit (PBDIT) excl Other Income
22.00
13.00
Other Income
3.00
1.00
Operating Profit (PBDIT)
25.00
14.00
Interest
6.00
5.00
Profit before Depriciation and Tax
19.00
8.00
Depreciation
1.00
1.00
Profit Before Taxation & Exceptional Items
17.00
7.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
17.00
7.00
Provision for Tax
4.00
1.00
Profit After Tax
12.00
5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
23.00
18.00
Profit Available for appropriations
36.00
23.00
Appropriations
36.00
23.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
7.60
3.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 63.49% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 73.16% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.67% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.02% vs NA in Mar 2024
Compare Profit and Loss Results of Mahamaya Lifesc.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
264.00
311.00
-47.00
-15.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
264.00
311.00
-47.00
-15.11%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-13.00
8.00
61.54%
Raw Materials Consumed
223.00
173.00
50.00
28.90%
Power & Fuel Cost
0.00
20.00
-20.00
-100.00%
Employee Cost
7.00
55.00
-48.00
-87.27%
Operating Expenses
7.00
14.00
-7.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
8.00
-7.00
-87.50%
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
241.00
270.00
-29.00
-10.74%
Operating Profit (PBDIT) excl Other Income
22.00
40.00
-18.00
-45.00%
Other Income
3.00
8.00
-5.00
-62.50%
Operating Profit (PBDIT)
25.00
49.00
-24.00
-48.98%
Interest
6.00
10.00
-4.00
-40.00%
Profit before Depriciation and Tax
19.00
39.00
-20.00
-51.28%
Depreciation
1.00
15.00
-14.00
-93.33%
Profit Before Taxation & Exceptional Items
17.00
23.00
-6.00
-26.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
23.00
-6.00
-26.09%
Provision for Tax
4.00
2.00
2.00
100.00%
Profit After Tax
12.00
20.00
-8.00
-40.00%
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
23.00
135.00
-112.00
-82.96%
Profit Available for appropriations
36.00
151.00
-115.00
-76.16%
Appropriations
36.00
151.00
-115.00
-76.16%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
7.6
10.6
-3.00
-28.30%
Profit And Loss - Net Sales
Net Sales 264.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.49% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.16% vs NA in Mar 2024
Profit And Loss - Interest
Interest 6.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.67% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.02% vs NA in Mar 2024
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