Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.65% vs 15.18% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.90% vs 30.85% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.77% vs 5.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.81% vs 47.98% in Mar 2024
Compare Profit and Loss Results of Megatherm Indu.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
320.00
139.00
181.00
130.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
320.00
139.00
181.00
130.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
2.00
-3.00
-150.00%
Raw Materials Consumed
234.00
108.00
126.00
116.67%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
17.00
3.00
14.00
466.67%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
1.00
9.00
900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
1.00
4.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
119.00
165.00
138.66%
Operating Profit (PBDIT) excl Other Income
35.00
19.00
16.00
84.21%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
38.00
20.00
18.00
90.00%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
32.00
20.00
12.00
60.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
28.00
19.00
9.00
47.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
19.00
9.00
47.37%
Provision for Tax
7.00
4.00
3.00
75.00%
Profit After Tax
21.00
14.00
7.00
50.00%
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
49.00
18.00
31.00
172.22%
Profit Available for appropriations
71.00
33.00
38.00
115.15%
Appropriations
71.00
33.00
38.00
115.15%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.31
19.84
-8.53
-42.99%
Profit And Loss - Net Sales
Net Sales 320.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.65% vs 15.18% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.90% vs 30.85% in Mar 2024
Profit And Loss - Interest
Interest 6.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.77% vs 5.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.81% vs 47.98% in Mar 2024






