Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 573.83% vs 6,534.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1,831.87% vs 82.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.88% vs -49.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 54.77% vs -167.30% in Mar 2024
Compare Profit and Loss Results of Oil Country
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
122.00
215.00
-93.00
-43.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
122.00
215.00
-93.00
-43.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-9.00
4.00
44.44%
Raw Materials Consumed
21.00
12.00
9.00
75.00%
Power & Fuel Cost
2.00
12.00
-10.00
-83.33%
Employee Cost
11.00
23.00
-12.00
-52.17%
Operating Expenses
34.00
36.00
-2.00
-5.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
11.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
120.00
-41.00
-34.17%
Operating Profit (PBDIT) excl Other Income
43.00
94.00
-51.00
-54.26%
Other Income
2.00
16.00
-14.00
-87.50%
Operating Profit (PBDIT)
46.00
111.00
-65.00
-58.56%
Interest
5.00
6.00
-1.00
-16.67%
Profit before Depriciation and Tax
40.00
105.00
-65.00
-61.90%
Depreciation
69.00
19.00
50.00
263.16%
Profit Before Taxation & Exceptional Items
-29.00
86.00
-115.00
-133.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-29.00
41.00
-70.00
-170.73%
Provision for Tax
2.00
11.00
-9.00
-81.82%
Profit After Tax
-31.00
30.00
-61.00
-203.33%
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
0.00
202.00
-202.00
-100.00%
Profit Available for appropriations
-31.00
233.00
-264.00
-113.30%
Appropriations
-31.00
233.00
-264.00
-113.30%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-6.67
4.27
-10.94
-256.21%
Profit And Loss - Net Sales
Net Sales 122.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 573.83% vs 6,534.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,831.87% vs 82.33% in Mar 2024
Profit And Loss - Interest
Interest 5.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.88% vs -49.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -31.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.77% vs -167.30% in Mar 2024
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