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
172.00
148.00
86.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
320.00
172.00
148.00
86.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
12.00
-13.00
-108.33%
Raw Materials Consumed
234.00
98.00
136.00
138.78%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
17.00
13.00
4.00
30.77%
Operating Expenses
7.00
6.00
1.00
16.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
9.00
1.00
11.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
2.00
3.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
148.00
136.00
91.89%
Operating Profit (PBDIT) excl Other Income
35.00
23.00
12.00
52.17%
Other Income
3.00
2.00
1.00
50.00%
Operating Profit (PBDIT)
38.00
26.00
12.00
46.15%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
32.00
23.00
9.00
39.13%
Depreciation
3.00
3.00
0.00
0.00%
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
196.00
-147.00
-75.00%
Profit Available for appropriations
71.00
211.00
-140.00
-66.35%
Appropriations
71.00
211.00
-140.00
-66.35%
Equity Dividend (%)
0%
18%
-18.00
Earnings Per Share
11.31
7.33
3.98
54.30%
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






