Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
626.00
585.00
502.00
525.00
379.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
626.00
585.00
502.00
525.00
379.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
18.00
-11.00
8.00
-15.00
Raw Materials Consumed
9.00
14.00
12.00
13.00
7.00
Power & Fuel Cost
9.00
10.00
10.00
8.00
6.00
Employee Cost
50.00
41.00
38.00
54.00
49.00
Operating Expenses
285.00
273.00
291.00
281.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
30.00
30.00
19.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
21.00
18.00
14.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
453.00
433.00
412.00
418.00
285.00
Operating Profit (PBDIT) excl Other Income
172.00
151.00
90.00
106.00
94.00
Other Income
16.00
17.00
19.00
14.00
13.00
Operating Profit (PBDIT)
189.00
169.00
109.00
120.00
107.00
Interest
11.00
9.00
9.00
9.00
6.00
Profit before Depriciation and Tax
177.00
159.00
100.00
110.00
101.00
Depreciation
25.00
22.00
21.00
17.00
18.00
Profit Before Taxation & Exceptional Items
152.00
137.00
78.00
93.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
178.00
137.00
78.00
93.00
82.00
Provision for Tax
44.00
37.00
24.00
26.00
22.00
Profit After Tax
133.00
100.00
54.00
67.00
60.00
Extraordinary Items
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
Profit Balance B/F
385.00
299.00
245.00
181.00
179.00
Profit Available for appropriations
508.00
396.00
299.00
245.00
235.00
Appropriations
508.00
396.00
299.00
245.00
235.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
39.42
29.67
16.10
19.84
6,770.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.93% vs 16.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.42% vs 68.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.91% vs 0.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.87% vs 84.31% in Mar 2024
Compare Profit and Loss Results of Midwest
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
626.00
1,926.00
-1,300.00
-67.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
626.00
1,926.00
-1,300.00
-67.50%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-31.00
46.00
148.39%
Raw Materials Consumed
9.00
943.00
-934.00
-99.05%
Power & Fuel Cost
9.00
40.00
-31.00
-77.50%
Employee Cost
50.00
245.00
-195.00
-79.59%
Operating Expenses
285.00
70.00
215.00
307.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
279.00
-236.00
-84.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
60.00
-45.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
453.00
1,626.00
-1,173.00
-72.14%
Operating Profit (PBDIT) excl Other Income
172.00
299.00
-127.00
-42.47%
Other Income
16.00
60.00
-44.00
-73.33%
Operating Profit (PBDIT)
189.00
360.00
-171.00
-47.50%
Interest
11.00
7.00
4.00
57.14%
Profit before Depriciation and Tax
177.00
352.00
-175.00
-49.72%
Depreciation
25.00
40.00
-15.00
-37.50%
Profit Before Taxation & Exceptional Items
152.00
312.00
-160.00
-51.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
178.00
310.00
-132.00
-42.58%
Provision for Tax
44.00
61.00
-17.00
-27.87%
Profit After Tax
133.00
248.00
-115.00
-46.37%
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
385.00
642.00
-257.00
-40.03%
Profit Available for appropriations
508.00
888.00
-380.00
-42.79%
Appropriations
508.00
888.00
-380.00
-42.79%
Equity Dividend (%)
0%
1300%
-1,300.00
Earnings Per Share
39.42
190.4
-150.98
-79.30%
Profit And Loss - Net Sales
Net Sales 626.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.93% vs 16.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.42% vs 68.53% in Mar 2024
Profit And Loss - Interest
Interest 11.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.91% vs 0.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 133.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.87% vs 84.31% in Mar 2024






