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
46,468.00
46,575.00
31,412.00
31,181.00
31,273.00
18,239.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
46,468.00
46,575.00
31,412.00
31,181.00
31,273.00
18,239.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
28.00
30.00
29.00
36.00
60.00
35.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
17.00
24.00
26.00
28.00
31.00
55.00
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
62.00
19.00
17.00
16.00
-36.00
99.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
45,996.00
46,150.00
30,861.00
30,769.00
30,689.00
17,787.00
Operating Profit (PBDIT) excl Other Income
472.00
424.00
550.00
411.00
584.00
452.00
Other Income
28.00
37.00
18.00
6.00
14.00
1.00
Operating Profit (PBDIT)
500.00
462.00
569.00
418.00
598.00
454.00
Interest
47.00
43.00
37.00
24.00
0.00
0.00
Profit before Depriciation and Tax
452.00
419.00
531.00
393.00
598.00
453.00
Depreciation
2.00
3.00
4.00
4.00
5.00
11.00
Profit Before Taxation & Exceptional Items
450.00
416.00
527.00
388.00
592.00
442.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
450.00
416.00
527.00
388.00
592.00
442.00
Provision for Tax
43.00
22.00
75.00
70.00
33.00
169.00
Profit After Tax
406.00
393.00
451.00
318.00
559.00
272.00
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
-982.00
-1,312.00
-1,010.00
-1,601.00
1,461.00
1,391.00
Profit Available for appropriations
-651.00
-971.00
-632.00
-1,348.00
1,887.00
1,536.00
Appropriations
-651.00
-971.00
-632.00
-1,348.00
1,887.00
1,536.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.10
0.10
0.11
0.07
0.15
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.23% vs 48.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.08% vs -22.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.52% vs 16.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.36% vs -12.91% in Mar 2024
Compare Profit and Loss Results of Max Financial
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
46,468.00
41,897.00
4,571.00
10.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,468.00
41,897.00
4,571.00
10.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
28.00
223.00
-195.00
-87.44%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
17.00
0.00
17.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
62.00
-3.00
65.00
2,166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
45,996.00
37,715.00
8,281.00
21.96%
Operating Profit (PBDIT) excl Other Income
472.00
4,181.00
-3,709.00
-88.71%
Other Income
28.00
4,659.00
-4,631.00
-99.40%
Operating Profit (PBDIT)
500.00
8,841.00
-8,341.00
-94.34%
Interest
47.00
166.00
-119.00
-71.69%
Profit before Depriciation and Tax
452.00
8,675.00
-8,223.00
-94.79%
Depreciation
2.00
11.00
-9.00
-81.82%
Profit Before Taxation & Exceptional Items
450.00
8,663.00
-8,213.00
-94.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
450.00
7,924.00
-7,474.00
-94.32%
Provision for Tax
43.00
1,416.00
-1,373.00
-96.96%
Profit After Tax
406.00
6,508.00
-6,102.00
-93.76%
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
-982.00
15,513.00
-16,495.00
-106.33%
Profit Available for appropriations
-651.00
22,021.00
-22,672.00
-102.96%
Appropriations
-651.00
22,021.00
-22,672.00
-102.96%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
0.0953
38.11
-38.01
-99.75%
Profit And Loss - Net Sales
Net Sales 46,468.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.23% vs 48.27% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 472.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.08% vs -22.87% in Mar 2024
Profit And Loss - Interest
Interest 47.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.52% vs 16.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 406.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.36% vs -12.91% in Mar 2024






