Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
9,151.00
8,171.00
7,081.00
6,559.00
6,314.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
9,151.00
8,171.00
7,081.00
6,559.00
6,314.00
Expenditure (Ex Depriciation)
Stock Adjustments
-241.00
-198.00
68.00
55.00
-52.00
Raw Materials Consumed
3,473.00
3,152.00
2,634.00
2,396.00
2,111.00
Power & Fuel Cost
267.00
241.00
207.00
163.00
136.00
Employee Cost
2,307.00
2,029.00
1,896.00
1,588.00
1,467.00
Operating Expenses
607.00
571.00
531.00
467.00
445.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
392.00
352.00
369.00
317.00
250.00
Cost of Software developments
42.00
31.00
30.00
0.00
0.00
Miscellaneous Expenses
187.00
152.00
166.00
70.00
68.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,706.00
6,974.00
6,453.00
5,609.00
4,886.00
Operating Profit (PBDIT) excl Other Income
1,444.00
1,196.00
628.00
949.00
1,427.00
Other Income
134.00
175.00
225.00
275.00
164.00
Operating Profit (PBDIT)
1,579.00
1,371.00
853.00
1,225.00
1,592.00
Interest
421.00
448.00
344.00
198.00
163.00
Profit before Depriciation and Tax
1,158.00
923.00
509.00
1,027.00
1,428.00
Depreciation
816.00
740.00
676.00
586.00
545.00
Profit Before Taxation & Exceptional Items
341.00
182.00
-167.00
441.00
883.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
414.00
179.00
-120.00
484.00
949.00
Provision for Tax
323.00
161.00
66.00
109.00
114.00
Profit After Tax
18.00
-41.00
-240.00
316.00
787.00
Extraordinary Items
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
Profit Balance B/F
970.00
956.00
1,158.00
832.00
835.00
Profit Available for appropriations
1,061.00
974.00
972.00
1,208.00
1,670.00
Appropriations
1,061.00
974.00
972.00
1,208.00
1,670.00
Equity Dividend (%)
1.40%
1.10%
0.00%
5.60%
0.00%
Earnings Per Share
0.69
0.14
-1.54
3.19
13.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.99% vs 15.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.78% vs 90.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.00% vs 30.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 143.68% vs 82.69% in Mar 2024
Compare Profit and Loss Results of Piramal Pharma
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,151.00
6,658.00
2,493.00
37.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,151.00
6,658.00
2,493.00
37.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-241.00
-190.00
-51.00
-26.84%
Raw Materials Consumed
3,473.00
2,665.00
808.00
30.32%
Power & Fuel Cost
267.00
120.00
147.00
122.50%
Employee Cost
2,307.00
1,292.00
1,015.00
78.56%
Operating Expenses
607.00
287.00
320.00
111.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
392.00
534.00
-142.00
-26.59%
Cost of Software developments
42.00
0.00
42.00
0%
Miscellaneous Expenses
187.00
195.00
-8.00
-4.10%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,706.00
5,428.00
2,278.00
41.97%
Operating Profit (PBDIT) excl Other Income
1,444.00
1,229.00
215.00
17.49%
Other Income
134.00
56.00
78.00
139.29%
Operating Profit (PBDIT)
1,579.00
1,286.00
293.00
22.78%
Interest
421.00
237.00
184.00
77.64%
Profit before Depriciation and Tax
1,158.00
1,049.00
109.00
10.39%
Depreciation
816.00
312.00
504.00
161.54%
Profit Before Taxation & Exceptional Items
341.00
737.00
-396.00
-53.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
414.00
727.00
-313.00
-43.05%
Provision for Tax
323.00
199.00
124.00
62.31%
Profit After Tax
18.00
527.00
-509.00
-96.58%
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
970.00
2,196.00
-1,226.00
-55.83%
Profit Available for appropriations
1,061.00
2,694.00
-1,633.00
-60.62%
Appropriations
1,061.00
2,694.00
-1,633.00
-60.62%
Equity Dividend (%)
1.4%
20%
-18.60
Earnings Per Share
0.69
27.54
-26.85
-97.49%
Profit And Loss - Net Sales
Net Sales 9,151.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.99% vs 15.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,444.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.78% vs 90.41% in Mar 2024
Profit And Loss - Interest
Interest 421.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.00% vs 30.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 143.68% vs 82.69% in Mar 2024
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