Profit and Loss Results 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
2,349.00
2,065.00
2,077.00
1,453.00
1,179.00
1,061.00
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
2,349.00
2,065.00
2,077.00
1,453.00
1,179.00
1,061.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
23.00
-29.00
-10.00
-11.00
-24.00
Raw Materials Consumed
1,055.00
911.00
925.00
675.00
548.00
508.00
Power & Fuel Cost
166.00
155.00
134.00
75.00
53.00
51.00
Employee Cost
296.00
285.00
249.00
181.00
141.00
130.00
Operating Expenses
186.00
148.00
136.00
105.00
78.00
72.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
93.00
101.00
75.00
41.00
36.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,815.00
1,666.00
1,527.00
1,098.00
870.00
798.00
Operating Profit (PBDIT) excl Other Income
533.00
398.00
550.00
354.00
309.00
263.00
Other Income
43.00
55.00
35.00
39.00
79.00
33.00
Operating Profit (PBDIT)
577.00
454.00
586.00
394.00
388.00
296.00
Interest
77.00
74.00
27.00
1.00
1.00
2.00
Profit before Depriciation and Tax
499.00
379.00
558.00
392.00
386.00
294.00
Depreciation
119.00
96.00
62.00
47.00
44.00
37.00
Profit Before Taxation & Exceptional Items
380.00
283.00
495.00
344.00
342.00
257.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
380.00
335.00
495.00
344.00
357.00
257.00
Provision for Tax
91.00
65.00
120.00
81.00
110.00
-143.00
Profit After Tax
288.00
270.00
375.00
263.00
247.00
401.00
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
2,096.00
1,901.00
1,579.00
1,371.00
1,153.00
817.00
Profit Available for appropriations
2,385.00
2,171.00
1,954.00
1,634.00
1,411.00
1,225.00
Appropriations
2,385.00
2,171.00
1,954.00
1,634.00
1,411.00
1,225.00
Equity Dividend (%)
350.00%
750.00%
600.00%
550.00%
550.00%
550.00%
Earnings Per Share
58.20
54.57
75.70
53.12
52.03
82.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.77% vs -0.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.01% vs -27.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.52% vs 170.93% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.69% vs -27.90% in Mar 2024
Compare Profit and Loss Results of Navin Fluo.Intl.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,349.00
4,737.00
-2,388.00
-50.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,349.00
4,737.00
-2,388.00
-50.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-187.00
171.00
91.44%
Raw Materials Consumed
1,055.00
1,667.00
-612.00
-36.71%
Power & Fuel Cost
166.00
793.00
-627.00
-79.07%
Employee Cost
296.00
433.00
-137.00
-31.64%
Operating Expenses
186.00
385.00
-199.00
-51.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
172.00
-172.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
131.00
-38.00
-29.01%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,815.00
3,638.00
-1,823.00
-50.11%
Operating Profit (PBDIT) excl Other Income
533.00
1,098.00
-565.00
-51.46%
Other Income
43.00
115.00
-72.00
-62.61%
Operating Profit (PBDIT)
577.00
1,214.00
-637.00
-52.47%
Interest
77.00
147.00
-70.00
-47.62%
Profit before Depriciation and Tax
499.00
1,067.00
-568.00
-53.23%
Depreciation
119.00
354.00
-235.00
-66.38%
Profit Before Taxation & Exceptional Items
380.00
712.00
-332.00
-46.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
380.00
712.00
-332.00
-46.63%
Provision for Tax
91.00
166.00
-75.00
-45.18%
Profit After Tax
288.00
545.00
-257.00
-47.16%
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
2,096.00
2,566.00
-470.00
-18.32%
Profit Available for appropriations
2,385.00
3,112.00
-727.00
-23.36%
Appropriations
2,385.00
3,112.00
-727.00
-23.36%
Equity Dividend (%)
350%
300%
50.00
Earnings Per Share
58.2
49.7
8.50
17.10%
Profit And Loss - Net Sales
Net Sales 2,349.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.77% vs -0.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 533.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.01% vs -27.63% in Mar 2024
Profit And Loss - Interest
Interest 77.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.52% vs 170.93% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 288.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.69% vs -27.90% in Mar 2024
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