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
302.00
286.00
278.00
257.00
198.00
125.00
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
302.00
286.00
278.00
257.00
198.00
125.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.00
3.00
1.00
1.00
1.00
1.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.00
1.00
1.00
1.00
1.00
2.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
5.00
2.00
5.00
6.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13.00
10.00
6.00
7.00
7.00
10.00
Operating Profit (PBDIT) excl Other Income
288.00
276.00
271.00
250.00
191.00
115.00
Other Income
4.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
293.00
276.00
272.00
250.00
192.00
115.00
Interest
88.00
74.00
64.00
58.00
52.00
43.00
Profit before Depriciation and Tax
204.00
201.00
207.00
191.00
140.00
72.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
204.00
201.00
207.00
191.00
139.00
71.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
204.00
201.00
207.00
191.00
139.00
71.00
Provision for Tax
52.00
51.00
51.00
45.00
32.00
17.00
Profit After Tax
151.00
149.00
155.00
146.00
106.00
54.00
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
2,330.00
2,214.00
2,019.00
1,843.00
1,674.00
578.00
Profit Available for appropriations
2,429.00
2,381.00
2,264.00
2,044.00
1,771.00
753.00
Appropriations
2,429.00
2,381.00
2,264.00
2,044.00
1,771.00
753.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
150.00%
250.00%
Earnings Per Share
0.89
1.50
2.22
1.82
0.87
1.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.53% vs 2.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.37% vs 1.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.98% vs 14.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.43% vs -3.97% in Mar 2024
Compare Profit and Loss Results of Pilani Invest.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
302.00
14,828.00
-14,526.00
-97.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
302.00
14,828.00
-14,526.00
-97.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
7,699.00
-7,698.00
-99.99%
Power & Fuel Cost
0.00
1,351.00
-1,351.00
-100.00%
Employee Cost
4.00
1,074.00
-1,070.00
-99.63%
Operating Expenses
0.00
-1,157.00
1,157.00
100.00%
General and Administration Expenses
2.00
2,772.00
-2,770.00
-99.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
295.00
-289.00
-97.97%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13.00
12,036.00
-12,023.00
-99.89%
Operating Profit (PBDIT) excl Other Income
288.00
2,791.00
-2,503.00
-89.68%
Other Income
4.00
70.00
-66.00
-94.29%
Operating Profit (PBDIT)
293.00
2,861.00
-2,568.00
-89.76%
Interest
88.00
374.00
-286.00
-76.47%
Profit before Depriciation and Tax
204.00
2,486.00
-2,282.00
-91.79%
Depreciation
0.00
769.00
-769.00
-100.00%
Profit Before Taxation & Exceptional Items
204.00
1,717.00
-1,513.00
-88.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
204.00
1,717.00
-1,513.00
-88.12%
Provision for Tax
52.00
463.00
-411.00
-88.77%
Profit After Tax
151.00
1,254.00
-1,103.00
-87.96%
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
2,330.00
4,979.00
-2,649.00
-53.20%
Profit Available for appropriations
2,429.00
5,611.00
-3,182.00
-56.71%
Appropriations
2,429.00
5,611.00
-3,182.00
-56.71%
Equity Dividend (%)
150%
337.5%
-187.50
Earnings Per Share
0.8895
1.9686
-1.08
-54.82%
Profit And Loss - Net Sales
Net Sales 302.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.53% vs 2.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 288.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.37% vs 1.56% in Mar 2024
Profit And Loss - Interest
Interest 88.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.98% vs 14.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 151.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.43% vs -3.97% in Mar 2024






