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
375.00
336.00
296.00
292.00
225.00
238.00
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
375.00
336.00
296.00
292.00
225.00
238.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-15.00
0.00
-9.00
2.00
0.00
Raw Materials Consumed
218.00
215.00
182.00
172.00
112.00
132.00
Power & Fuel Cost
31.00
27.00
18.00
19.00
17.00
18.00
Employee Cost
42.00
38.00
34.00
35.00
29.00
32.00
Operating Expenses
13.00
13.00
15.00
13.00
8.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
25.00
24.00
25.00
27.00
22.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
7.00
5.00
4.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
349.00
314.00
284.00
267.00
199.00
219.00
Operating Profit (PBDIT) excl Other Income
25.00
22.00
11.00
24.00
26.00
19.00
Other Income
6.00
3.00
3.00
1.00
1.00
1.00
Operating Profit (PBDIT)
31.00
26.00
14.00
26.00
28.00
20.00
Interest
9.00
9.00
3.00
3.00
4.00
6.00
Profit before Depriciation and Tax
21.00
16.00
11.00
23.00
24.00
14.00
Depreciation
15.00
12.00
8.00
8.00
8.00
8.00
Profit Before Taxation & Exceptional Items
6.00
4.00
2.00
15.00
15.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
4.00
11.00
15.00
15.00
8.00
Provision for Tax
1.00
0.00
3.00
4.00
-2.00
0.00
Profit After Tax
4.00
3.00
8.00
11.00
18.00
8.00
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
62.00
57.00
50.00
39.00
19.00
10.00
Profit Available for appropriations
66.00
61.00
58.00
50.00
39.00
19.00
Appropriations
66.00
61.00
58.00
50.00
39.00
19.00
Equity Dividend (%)
0.00%
0.00%
0.00%
3.00%
2.50%
0.00%
Earnings Per Share
1.47
1.31
3.11
4.14
7.60
3.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.56% vs 13.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.34% vs 87.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.58% vs 154.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.16% vs -56.96% in Mar 2024
Compare Profit and Loss Results of Pion. Embroider.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
230.00
145.00
63.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
375.00
230.00
145.00
63.04%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
20.00
-12.00
-60.00%
Raw Materials Consumed
218.00
118.00
100.00
84.75%
Power & Fuel Cost
31.00
8.00
23.00
287.50%
Employee Cost
42.00
20.00
22.00
110.00%
Operating Expenses
13.00
20.00
-7.00
-35.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
2.00
23.00
1,150.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
349.00
198.00
151.00
76.26%
Operating Profit (PBDIT) excl Other Income
25.00
31.00
-6.00
-19.35%
Other Income
6.00
1.00
5.00
500.00%
Operating Profit (PBDIT)
31.00
33.00
-2.00
-6.06%
Interest
9.00
8.00
1.00
12.50%
Profit before Depriciation and Tax
21.00
25.00
-4.00
-16.00%
Depreciation
15.00
8.00
7.00
87.50%
Profit Before Taxation & Exceptional Items
6.00
16.00
-10.00
-62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
16.00
-10.00
-62.50%
Provision for Tax
1.00
5.00
-4.00
-80.00%
Profit After Tax
4.00
11.00
-7.00
-63.64%
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
62.00
150.00
-88.00
-58.67%
Profit Available for appropriations
66.00
161.00
-95.00
-59.01%
Appropriations
66.00
161.00
-95.00
-59.01%
Equity Dividend (%)
0%
22%
-22.00
Earnings Per Share
1.47
16.81
-15.34
-91.26%
Profit And Loss - Net Sales
Net Sales 375.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.56% vs 13.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.34% vs 87.71% in Mar 2024
Profit And Loss - Interest
Interest 9.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.58% vs 154.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.16% vs -56.96% in Mar 2024
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