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 57.26% vs 36.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024
Compare Profit and Loss Results of Northern Spirits
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,942.00
463.00
1,479.00
319.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,942.00
463.00
1,479.00
319.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
0.00
-23.00
0%
Raw Materials Consumed
1,781.00
452.00
1,329.00
294.03%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
2.00
3.00
150.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
2.00
8.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,896.00
483.00
1,413.00
292.55%
Operating Profit (PBDIT) excl Other Income
46.00
-19.00
65.00
342.11%
Other Income
0.00
26.00
-26.00
-100.00%
Operating Profit (PBDIT)
47.00
6.00
41.00
683.33%
Interest
16.00
3.00
13.00
433.33%
Profit before Depriciation and Tax
31.00
2.00
29.00
1,450.00%
Depreciation
0.00
6.00
-6.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
-3.00
33.00
1,100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
-3.00
33.00
1,100.00%
Provision for Tax
7.00
-1.00
8.00
800.00%
Profit After Tax
22.00
-2.00
24.00
1,200.00%
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
51.00
24.00
27.00
112.50%
Profit Available for appropriations
74.00
21.00
53.00
252.38%
Appropriations
74.00
21.00
53.00
252.38%
Equity Dividend (%)
3%
0%
3.00
Earnings Per Share
14.33
-0.01
14.34
143,400.00%
Profit And Loss - Net Sales
Net Sales 1,942.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.26% vs 36.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.24% vs 36.78% in Mar 2024
Profit And Loss - Interest
Interest 16.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.40% vs 17.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.60% vs 48.85% in Mar 2024






