Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
2,394.00
2,356.00
2,172.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,394.00
2,356.00
2,172.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-14.00
14.00
Raw Materials Consumed
1,318.00
1,378.00
1,253.00
Power & Fuel Cost
33.00
36.00
35.00
Employee Cost
246.00
232.00
223.00
Operating Expenses
105.00
89.00
65.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
195.00
181.00
176.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
22.00
26.00
24.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,997.00
2,014.00
1,861.00
Operating Profit (PBDIT) excl Other Income
396.00
341.00
311.00
Other Income
60.00
31.00
28.00
Operating Profit (PBDIT)
457.00
373.00
340.00
Interest
6.00
6.00
27.00
Profit before Depriciation and Tax
450.00
366.00
313.00
Depreciation
61.00
62.00
55.00
Profit Before Taxation & Exceptional Items
389.00
304.00
257.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
355.00
306.00
256.00
Provision for Tax
99.00
80.00
-82.00
Profit After Tax
256.00
224.00
337.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
1,072.00
839.00
502.00
Profit Available for appropriations
1,328.00
1,066.00
841.00
Appropriations
1,328.00
1,066.00
841.00
Equity Dividend (%)
4,380.00%
0.00%
0.00%
Earnings Per Share
18.70
16.90
26.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.64% vs 8.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.24% vs 9.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.36% vs -75.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.26% vs -33.68% in Mar 2024
Compare Profit and Loss Results of Orkla India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,394.00
2,066.00
328.00
15.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,394.00
2,066.00
328.00
15.88%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-43.00
45.00
104.65%
Raw Materials Consumed
1,318.00
656.00
662.00
100.91%
Power & Fuel Cost
33.00
2.00
31.00
1,550.00%
Employee Cost
246.00
200.00
46.00
23.00%
Operating Expenses
105.00
53.00
52.00
98.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
195.00
1,019.00
-824.00
-80.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
26.00
-4.00
-15.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,997.00
1,998.00
-1.00
-0.05%
Operating Profit (PBDIT) excl Other Income
396.00
68.00
328.00
482.35%
Other Income
60.00
78.00
-18.00
-23.08%
Operating Profit (PBDIT)
457.00
147.00
310.00
210.88%
Interest
6.00
12.00
-6.00
-50.00%
Profit before Depriciation and Tax
450.00
134.00
316.00
235.82%
Depreciation
61.00
45.00
16.00
35.56%
Profit Before Taxation & Exceptional Items
389.00
89.00
300.00
337.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
355.00
89.00
266.00
298.88%
Provision for Tax
99.00
16.00
83.00
518.75%
Profit After Tax
256.00
72.00
184.00
255.56%
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
1,072.00
13.00
1,059.00
8,146.15%
Profit Available for appropriations
1,328.00
85.00
1,243.00
1,462.35%
Appropriations
1,328.00
85.00
1,243.00
1,462.35%
Equity Dividend (%)
4380%
0%
4,380.00
Earnings Per Share
18.7
2.24
16.46
734.82%
Profit And Loss - Net Sales
Net Sales 2,394.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.64% vs 8.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.24% vs 9.69% in Mar 2024
Profit And Loss - Interest
Interest 6.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.36% vs -75.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 256.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.26% vs -33.68% in Mar 2024
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