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
12,577.00
10,372.00
10,577.00
8,828.00
6,212.00
6,648.00
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
12,577.00
10,372.00
10,577.00
8,828.00
6,212.00
6,648.00
Expenditure (Ex Depriciation)
Stock Adjustments
-148.00
-35.00
12.00
-61.00
-6.00
-49.00
Raw Materials Consumed
10,196.00
8,297.00
8,793.00
7,457.00
5,191.00
5,599.00
Power & Fuel Cost
11.00
9.00
8.00
8.00
6.00
4.00
Employee Cost
1,210.00
979.00
761.00
620.00
414.00
435.00
Operating Expenses
8.00
6.00
6.00
5.00
4.00
12.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
292.00
221.00
176.00
154.00
81.00
112.00
Cost of Software developments
7.00
7.00
8.00
3.00
0.00
0.00
Miscellaneous Expenses
103.00
89.00
42.00
44.00
43.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,096.00
9,959.00
10,102.00
8,494.00
5,968.00
6,436.00
Operating Profit (PBDIT) excl Other Income
481.00
413.00
474.00
333.00
244.00
211.00
Other Income
49.00
34.00
51.00
86.00
37.00
26.00
Operating Profit (PBDIT)
531.00
447.00
525.00
419.00
282.00
237.00
Interest
150.00
128.00
89.00
39.00
40.00
74.00
Profit before Depriciation and Tax
380.00
319.00
436.00
380.00
241.00
163.00
Depreciation
110.00
93.00
80.00
69.00
67.00
52.00
Profit Before Taxation & Exceptional Items
269.00
226.00
356.00
310.00
173.00
111.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
268.00
232.00
356.00
310.00
169.00
90.00
Provision for Tax
27.00
29.00
29.00
17.00
21.00
9.00
Profit After Tax
242.00
196.00
326.00
293.00
152.00
87.00
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
718.00
629.00
459.00
252.00
167.00
121.00
Profit Available for appropriations
875.00
773.00
724.00
500.00
252.00
167.00
Appropriations
875.00
773.00
724.00
500.00
252.00
167.00
Equity Dividend (%)
85.00%
157.20%
130.00%
238.50%
157.50%
0.00%
Earnings Per Share
11.44
10.98
20.30
25.64
32.37
17.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.26% vs -1.93% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.56% vs -12.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.79% vs 43.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 23.30% vs -39.81% in Mar 2024
Compare Profit and Loss Results of PDS
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,577.00
4,151.00
8,426.00
202.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,577.00
4,151.00
8,426.00
202.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-148.00
-28.00
-120.00
-428.57%
Raw Materials Consumed
10,196.00
1,877.00
8,319.00
443.21%
Power & Fuel Cost
11.00
200.00
-189.00
-94.50%
Employee Cost
1,210.00
432.00
778.00
180.09%
Operating Expenses
8.00
656.00
-648.00
-98.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
292.00
284.00
8.00
2.82%
Cost of Software developments
7.00
0.00
7.00
0%
Miscellaneous Expenses
103.00
88.00
15.00
17.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,096.00
3,617.00
8,479.00
234.42%
Operating Profit (PBDIT) excl Other Income
481.00
533.00
-52.00
-9.76%
Other Income
49.00
39.00
10.00
25.64%
Operating Profit (PBDIT)
531.00
573.00
-42.00
-7.33%
Interest
150.00
123.00
27.00
21.95%
Profit before Depriciation and Tax
380.00
450.00
-70.00
-15.56%
Depreciation
110.00
116.00
-6.00
-5.17%
Profit Before Taxation & Exceptional Items
269.00
333.00
-64.00
-19.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
268.00
333.00
-65.00
-19.52%
Provision for Tax
27.00
87.00
-60.00
-68.97%
Profit After Tax
242.00
246.00
-4.00
-1.63%
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
718.00
2,051.00
-1,333.00
-64.99%
Profit Available for appropriations
875.00
2,297.00
-1,422.00
-61.91%
Appropriations
875.00
2,297.00
-1,422.00
-61.91%
Equity Dividend (%)
85%
100%
-15.00
Earnings Per Share
11.44
12.42
-0.98
-7.89%
Profit And Loss - Net Sales
Net Sales 12,577.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.26% vs -1.93% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 481.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.56% vs -12.87% in Mar 2024
Profit And Loss - Interest
Interest 150.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.79% vs 43.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 242.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.30% vs -39.81% in Mar 2024
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