Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
307.00
347.00
311.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
307.00
347.00
311.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
5.00
-9.00
Raw Materials Consumed
98.00
104.00
41.00
Power & Fuel Cost
7.00
6.00
6.00
Employee Cost
19.00
23.00
42.00
Operating Expenses
68.00
101.00
86.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
269.00
315.00
284.00
Operating Profit (PBDIT) excl Other Income
38.00
31.00
27.00
Other Income
5.00
3.00
0.00
Operating Profit (PBDIT)
43.00
35.00
28.00
Interest
7.00
5.00
3.00
Profit before Depriciation and Tax
36.00
30.00
24.00
Depreciation
7.00
4.00
2.00
Profit Before Taxation & Exceptional Items
29.00
25.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
29.00
25.00
22.00
Provision for Tax
7.00
8.00
6.00
Profit After Tax
21.00
16.00
15.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
51.00
35.00
20.00
Profit Available for appropriations
74.00
53.00
36.00
Appropriations
74.00
53.00
36.00
Equity Dividend (%)
15.00%
10.00%
10.00%
Earnings Per Share
10.09
9.06
8.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -11.48% vs 11.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.97% vs 15.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 39.22% vs 54.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.51% vs 7.87% in Mar 2024
Compare Profit and Loss Results of Markolines Pavem
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
307.00
106.00
201.00
189.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
307.00
106.00
201.00
189.62%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
0.00
13.00
0%
Raw Materials Consumed
98.00
0.00
98.00
0%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
19.00
0.00
19.00
0%
Operating Expenses
68.00
74.00
-6.00
-8.11%
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
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
269.00
78.00
191.00
244.87%
Operating Profit (PBDIT) excl Other Income
38.00
28.00
10.00
35.71%
Other Income
5.00
9.00
-4.00
-44.44%
Operating Profit (PBDIT)
43.00
37.00
6.00
16.22%
Interest
7.00
3.00
4.00
133.33%
Profit before Depriciation and Tax
36.00
34.00
2.00
5.88%
Depreciation
7.00
4.00
3.00
75.00%
Profit Before Taxation & Exceptional Items
29.00
30.00
-1.00
-3.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
30.00
-1.00
-3.33%
Provision for Tax
7.00
8.00
-1.00
-12.50%
Profit After Tax
21.00
22.00
-1.00
-4.55%
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
51.00
64.00
-13.00
-20.31%
Profit Available for appropriations
74.00
82.00
-8.00
-9.76%
Appropriations
74.00
82.00
-8.00
-9.76%
Equity Dividend (%)
15%
25%
-10.00
Earnings Per Share
10.09
3.64
6.45
177.20%
Profit And Loss - Net Sales
Net Sales 307.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.48% vs 11.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.97% vs 15.09% in Mar 2024
Profit And Loss - Interest
Interest 7.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.22% vs 54.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.51% vs 7.87% in Mar 2024
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