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
3,226.00
3,130.00
2,894.00
2,265.00
1,525.00
2,106.00
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
3,226.00
3,130.00
2,894.00
2,265.00
1,525.00
2,106.00
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
-40.00
-66.00
-104.00
-44.00
-11.00
Raw Materials Consumed
1,967.00
1,978.00
1,867.00
1,505.00
964.00
1,269.00
Power & Fuel Cost
29.00
26.00
23.00
18.00
15.00
23.00
Employee Cost
336.00
309.00
310.00
208.00
136.00
161.00
Operating Expenses
392.00
354.00
303.00
268.00
250.00
341.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
90.00
86.00
80.00
68.00
45.00
53.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
47.00
53.00
94.00
121.00
60.00
93.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,915.00
2,857.00
2,673.00
2,094.00
1,432.00
1,937.00
Operating Profit (PBDIT) excl Other Income
310.00
272.00
221.00
171.00
92.00
169.00
Other Income
36.00
40.00
33.00
17.00
18.00
20.00
Operating Profit (PBDIT)
347.00
313.00
254.00
188.00
111.00
189.00
Interest
119.00
115.00
91.00
78.00
79.00
83.00
Profit before Depriciation and Tax
227.00
197.00
163.00
110.00
31.00
105.00
Depreciation
68.00
66.00
64.00
54.00
48.00
42.00
Profit Before Taxation & Exceptional Items
158.00
131.00
98.00
55.00
-16.00
63.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
158.00
131.00
98.00
55.00
3.00
63.00
Provision for Tax
38.00
33.00
23.00
14.00
0.00
9.00
Profit After Tax
120.00
98.00
75.00
41.00
2.00
53.00
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
706.00
608.00
531.00
492.00
489.00
436.00
Profit Available for appropriations
825.00
706.00
607.00
534.00
492.00
489.00
Appropriations
825.00
706.00
607.00
534.00
492.00
489.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.84
7.29
5.49
2.94
0.18
3.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.07% vs 8.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.84% vs 23.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.68% vs 26.48% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.01% vs 30.39% in Mar 2024
Compare Profit and Loss Results of Pennar Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,226.00
767.00
2,459.00
320.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,226.00
767.00
2,459.00
320.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-51.00
13.00
-64.00
-492.31%
Raw Materials Consumed
1,967.00
543.00
1,424.00
262.25%
Power & Fuel Cost
29.00
1.00
28.00
2,800.00%
Employee Cost
336.00
57.00
279.00
489.47%
Operating Expenses
392.00
10.00
382.00
3,820.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
90.00
3.00
87.00
2,900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
47.00
24.00
23.00
95.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,915.00
698.00
2,217.00
317.62%
Operating Profit (PBDIT) excl Other Income
310.00
68.00
242.00
355.88%
Other Income
36.00
13.00
23.00
176.92%
Operating Profit (PBDIT)
347.00
82.00
265.00
323.17%
Interest
119.00
14.00
105.00
750.00%
Profit before Depriciation and Tax
227.00
67.00
160.00
238.81%
Depreciation
68.00
15.00
53.00
353.33%
Profit Before Taxation & Exceptional Items
158.00
52.00
106.00
203.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
158.00
52.00
106.00
203.85%
Provision for Tax
38.00
14.00
24.00
171.43%
Profit After Tax
120.00
38.00
82.00
215.79%
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
706.00
137.00
569.00
415.33%
Profit Available for appropriations
825.00
175.00
650.00
371.43%
Appropriations
825.00
175.00
650.00
371.43%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
8.84
2.83
6.01
212.37%
Profit And Loss - Net Sales
Net Sales 3,226.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.07% vs 8.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.84% vs 23.41% in Mar 2024
Profit And Loss - Interest
Interest 119.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.68% vs 26.48% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 120.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.01% vs 30.39% in Mar 2024
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