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
1,801.00
1,154.00
1,090.00
593.00
281.00
200.00
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
1,801.00
1,154.00
1,090.00
593.00
281.00
200.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-30.00
-27.00
7.00
22.00
-12.00
Raw Materials Consumed
1,335.00
854.00
845.00
414.00
156.00
119.00
Power & Fuel Cost
13.00
8.00
4.00
3.00
3.00
4.00
Employee Cost
92.00
69.00
52.00
33.00
30.00
32.00
Operating Expenses
50.00
49.00
35.00
23.00
30.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
11.00
11.00
7.00
4.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
7.00
9.00
10.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,541.00
988.00
949.00
508.00
261.00
195.00
Operating Profit (PBDIT) excl Other Income
260.00
165.00
141.00
84.00
20.00
5.00
Other Income
12.00
11.00
10.00
7.00
11.00
24.00
Operating Profit (PBDIT)
272.00
177.00
151.00
92.00
31.00
29.00
Interest
51.00
43.00
31.00
9.00
7.00
13.00
Profit before Depriciation and Tax
221.00
134.00
119.00
83.00
24.00
15.00
Depreciation
37.00
36.00
33.00
29.00
13.00
17.00
Profit Before Taxation & Exceptional Items
184.00
97.00
86.00
53.00
10.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
187.00
105.00
89.00
52.00
10.00
17.00
Provision for Tax
48.00
27.00
22.00
16.00
2.00
3.00
Profit After Tax
135.00
70.00
64.00
34.00
8.00
13.00
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
180.00
106.00
44.00
8.00
0.00
-12.00
Profit Available for appropriations
319.00
183.00
110.00
44.00
8.00
0.00
Appropriations
319.00
183.00
110.00
44.00
8.00
0.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
0.00%
0.00%
Earnings Per Share
16.92
9.36
7.99
4.31
0.98
1.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 56.13% vs 5.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 57.08% vs 17.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.81% vs 36.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 92.21% vs 9.97% in Mar 2024
Compare Profit and Loss Results of Olectra Greentec
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,801.00
2,913.00
-1,112.00
-38.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,801.00
2,913.00
-1,112.00
-38.17%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-50.00
55.00
110.00%
Raw Materials Consumed
1,335.00
2,073.00
-738.00
-35.60%
Power & Fuel Cost
13.00
10.00
3.00
30.00%
Employee Cost
92.00
120.00
-28.00
-23.33%
Operating Expenses
50.00
135.00
-85.00
-62.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
98.00
-82.00
-83.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
46.00
-36.00
-78.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,541.00
2,510.00
-969.00
-38.61%
Operating Profit (PBDIT) excl Other Income
260.00
403.00
-143.00
-35.48%
Other Income
12.00
77.00
-65.00
-84.42%
Operating Profit (PBDIT)
272.00
480.00
-208.00
-43.33%
Interest
51.00
23.00
28.00
121.74%
Profit before Depriciation and Tax
221.00
457.00
-236.00
-51.64%
Depreciation
37.00
23.00
14.00
60.87%
Profit Before Taxation & Exceptional Items
184.00
433.00
-249.00
-57.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
187.00
433.00
-246.00
-56.81%
Provision for Tax
48.00
105.00
-57.00
-54.29%
Profit After Tax
135.00
328.00
-193.00
-58.84%
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
180.00
584.00
-404.00
-69.18%
Profit Available for appropriations
319.00
912.00
-593.00
-65.02%
Appropriations
319.00
912.00
-593.00
-65.02%
Equity Dividend (%)
10%
100%
-90.00
Earnings Per Share
16.92
27.56
-10.64
-38.61%
Profit And Loss - Net Sales
Net Sales 1,801.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.13% vs 5.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 260.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.08% vs 17.44% in Mar 2024
Profit And Loss - Interest
Interest 51.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.81% vs 36.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 135.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.21% vs 9.97% in Mar 2024
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