Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -14.63% vs 33.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -43.85% vs 24.26% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 22.52% vs -2.72% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.59% vs 43.16% in Mar 2024
Compare Profit and Loss Results of Pentagon Rubber
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
49.00
41.00
8.00
19.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
49.00
41.00
8.00
19.51%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-3.00
4.00
133.33%
Raw Materials Consumed
33.00
21.00
12.00
57.14%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
3.00
6.00
-3.00
-50.00%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
45.00
36.00
9.00
25.00%
Operating Profit (PBDIT) excl Other Income
3.00
5.00
-2.00
-40.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
4.00
7.00
-3.00
-42.86%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
3.00
6.00
-3.00
-50.00%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
3.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3.00
0.00
0.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
2.00
2.00
0.00
0.00%
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
7.00
17.00
-10.00
-58.82%
Profit Available for appropriations
10.00
19.00
-9.00
-47.37%
Appropriations
10.00
19.00
-9.00
-47.37%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.48
10.56
-7.08
-67.05%
Profit And Loss - Net Sales
Net Sales 49.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.63% vs 33.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.85% vs 24.26% in Mar 2024
Profit And Loss - Interest
Interest 0.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.52% vs -2.72% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.59% vs 43.16% in Mar 2024






