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
10,356.00
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
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
10,356.00
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
66.00
-23.00
-173.00
126.00
-61.00
Raw Materials Consumed
2,008.00
1,887.00
1,809.00
1,550.00
1,079.00
1,291.00
Power & Fuel Cost
1,969.00
2,140.00
2,792.00
2,100.00
1,356.00
1,225.00
Employee Cost
675.00
681.00
605.00
579.00
482.00
404.00
Operating Expenses
529.00
485.00
562.00
541.00
418.00
341.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,974.00
3,087.00
2,953.00
2,637.00
2,115.00
1,848.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.00
87.00
82.00
76.00
61.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,984.00
9,109.00
9,375.00
7,816.00
6,028.00
5,496.00
Operating Profit (PBDIT) excl Other Income
1,372.00
1,623.00
1,210.00
1,501.00
1,460.00
1,297.00
Other Income
19.00
33.00
13.00
37.00
33.00
36.00
Operating Profit (PBDIT)
1,391.00
1,657.00
1,223.00
1,538.00
1,494.00
1,333.00
Interest
496.00
532.00
511.00
569.00
664.00
419.00
Profit before Depriciation and Tax
895.00
1,124.00
711.00
968.00
830.00
914.00
Depreciation
868.00
918.00
951.00
917.00
793.00
527.00
Profit Before Taxation & Exceptional Items
26.00
205.00
-239.00
50.00
36.00
386.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
205.00
-645.00
50.00
36.00
386.00
Provision for Tax
4.00
58.00
-661.00
18.00
62.00
137.00
Profit After Tax
21.00
147.00
15.00
32.00
-25.00
249.00
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
3,001.00
2,844.00
2,805.00
2,839.00
2,600.00
2,117.00
Profit Available for appropriations
3,023.00
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
Appropriations
3,023.00
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.61
4.13
0.44
0.93
-0.82
10.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.51% vs 1.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -15.50% vs 34.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.80% vs 4.05% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -85.18% vs 829.19% in Mar 2024
Compare Profit and Loss Results of Nuvoco Vistas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,356.00
5,813.00
4,543.00
78.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,356.00
5,813.00
4,543.00
78.15%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-6.00
58.00
966.67%
Raw Materials Consumed
2,008.00
1,489.00
519.00
34.86%
Power & Fuel Cost
1,969.00
846.00
1,123.00
132.74%
Employee Cost
675.00
369.00
306.00
82.93%
Operating Expenses
529.00
1,775.00
-1,246.00
-70.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,974.00
263.00
2,711.00
1,030.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
82.00
254.00
-172.00
-67.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,984.00
5,099.00
3,885.00
76.19%
Operating Profit (PBDIT) excl Other Income
1,372.00
713.00
659.00
92.43%
Other Income
19.00
101.00
-82.00
-81.19%
Operating Profit (PBDIT)
1,391.00
815.00
576.00
70.67%
Interest
496.00
450.00
46.00
10.22%
Profit before Depriciation and Tax
895.00
365.00
530.00
145.21%
Depreciation
868.00
310.00
558.00
180.00%
Profit Before Taxation & Exceptional Items
26.00
54.00
-28.00
-51.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-43.00
69.00
160.47%
Provision for Tax
4.00
120.00
-116.00
-96.67%
Profit After Tax
21.00
-65.00
86.00
132.31%
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
3,001.00
1,305.00
1,696.00
129.96%
Profit Available for appropriations
3,023.00
1,191.00
1,832.00
153.82%
Appropriations
3,023.00
1,191.00
1,832.00
153.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.61
-1.16
1.77
152.59%
Profit And Loss - Net Sales
Net Sales 10,356.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.51% vs 1.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,372.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.50% vs 34.15% in Mar 2024
Profit And Loss - Interest
Interest 496.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.80% vs 4.05% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 21.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -85.18% vs 829.19% in Mar 2024
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