Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.46% vs 5.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024
Compare Profit and Loss Results of Nirlon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
636.00
4,931.00
-4,295.00
-87.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
636.00
4,931.00
-4,295.00
-87.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
2.00
-2.00
-100.00%
Raw Materials Consumed
0.00
41.00
-41.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
4,323.00
-4,317.00
-99.86%
Operating Expenses
61.00
80.00
-19.00
-23.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
4.00
14.00
350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
26.00
-19.00
-73.08%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
4,656.00
-4,523.00
-97.14%
Operating Profit (PBDIT) excl Other Income
502.00
274.00
228.00
83.21%
Other Income
8.00
38.00
-30.00
-78.95%
Operating Profit (PBDIT)
511.00
313.00
198.00
63.26%
Interest
117.00
88.00
29.00
32.95%
Profit before Depriciation and Tax
394.00
225.00
169.00
75.11%
Depreciation
56.00
69.00
-13.00
-18.84%
Profit Before Taxation & Exceptional Items
338.00
156.00
182.00
116.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
338.00
156.00
182.00
116.67%
Provision for Tax
120.00
27.00
93.00
344.44%
Profit After Tax
218.00
128.00
90.00
70.31%
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
157.00
715.00
-558.00
-78.04%
Profit Available for appropriations
375.00
843.00
-468.00
-55.52%
Appropriations
375.00
843.00
-468.00
-55.52%
Equity Dividend (%)
260%
0%
260.00
Earnings Per Share
24.21
8.93
15.28
171.11%
Profit And Loss - Net Sales
Net Sales 636.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.46% vs 5.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 502.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.38% vs 4.19% in Mar 2024
Profit And Loss - Interest
Interest 117.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.24% vs -1.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 218.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.15% vs 30.17% in Mar 2024






