Profit and Loss Results 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
1,100.00
1,061.00
1,117.00
904.00
622.00
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
1,100.00
1,061.00
1,117.00
904.00
622.00
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
21.00
-161.00
-79.00
13.00
Raw Materials Consumed
641.00
588.00
754.00
566.00
317.00
Power & Fuel Cost
6.00
6.00
6.00
6.00
4.00
Employee Cost
122.00
106.00
96.00
81.00
59.00
Operating Expenses
71.00
69.00
73.00
62.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
67.00
56.00
66.00
40.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
13.00
14.00
9.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
912.00
918.00
898.00
722.00
506.00
Operating Profit (PBDIT) excl Other Income
188.00
143.00
219.00
182.00
115.00
Other Income
35.00
27.00
20.00
25.00
20.00
Operating Profit (PBDIT)
223.00
171.00
240.00
207.00
135.00
Interest
49.00
39.00
26.00
17.00
13.00
Profit before Depriciation and Tax
174.00
131.00
213.00
189.00
122.00
Depreciation
60.00
51.00
41.00
37.00
34.00
Profit Before Taxation & Exceptional Items
113.00
80.00
172.00
152.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
80.00
172.00
152.00
88.00
Provision for Tax
32.00
20.00
39.00
38.00
21.00
Profit After Tax
81.00
59.00
132.00
113.00
66.00
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
317.00
299.00
209.00
126.00
67.00
Profit Available for appropriations
398.00
359.00
342.00
240.00
134.00
Appropriations
398.00
359.00
342.00
240.00
134.00
Equity Dividend (%)
200.00%
200.00%
200.00%
200.00%
150.00%
Earnings Per Share
39.15
28.91
63.92
54.95
31.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.63% vs -4.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.87% vs -34.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.05% vs 49.28% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.42% vs -54.77% in Mar 2024
Compare Profit and Loss Results of Monte Carlo Fas.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,100.00
1,003.00
97.00
9.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,100.00
1,003.00
97.00
9.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-68.00
-10.00
-58.00
-580.00%
Raw Materials Consumed
641.00
808.00
-167.00
-20.67%
Power & Fuel Cost
6.00
108.00
-102.00
-94.44%
Employee Cost
122.00
30.00
92.00
306.67%
Operating Expenses
71.00
41.00
30.00
73.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
67.00
9.00
58.00
644.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
912.00
991.00
-79.00
-7.97%
Operating Profit (PBDIT) excl Other Income
188.00
12.00
176.00
1,466.67%
Other Income
35.00
2.00
33.00
1,650.00%
Operating Profit (PBDIT)
223.00
14.00
209.00
1,492.86%
Interest
49.00
3.00
46.00
1,533.33%
Profit before Depriciation and Tax
174.00
11.00
163.00
1,481.82%
Depreciation
60.00
20.00
40.00
200.00%
Profit Before Taxation & Exceptional Items
113.00
-9.00
122.00
1,355.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
179.00
-66.00
-36.87%
Provision for Tax
32.00
9.00
23.00
255.56%
Profit After Tax
81.00
170.00
-89.00
-52.35%
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
317.00
-354.00
671.00
189.55%
Profit Available for appropriations
398.00
-184.00
582.00
316.30%
Appropriations
398.00
-184.00
582.00
316.30%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
39.15
16.17
22.98
142.12%
Profit And Loss - Net Sales
Net Sales 1,100.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.63% vs -4.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 188.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.87% vs -34.53% in Mar 2024
Profit And Loss - Interest
Interest 49.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.05% vs 49.28% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 81.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.42% vs -54.77% in Mar 2024
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