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
5,234.00
4,206.00
3,601.00
2,710.00
1,884.00
2,164.00
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
5,234.00
4,206.00
3,601.00
2,710.00
1,884.00
2,164.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
3.00
-16.00
-1.00
6.00
-11.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
82.00
93.00
77.00
65.00
49.00
43.00
Employee Cost
663.00
572.00
542.00
423.00
322.00
324.00
Operating Expenses
3,813.00
2,976.00
2,551.00
1,904.00
1,438.00
1,510.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
74.00
54.00
37.00
27.00
20.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,630.00
3,710.00
3,197.00
2,424.00
1,842.00
1,893.00
Operating Profit (PBDIT) excl Other Income
603.00
496.00
403.00
286.00
41.00
270.00
Other Income
45.00
27.00
17.00
17.00
16.00
9.00
Operating Profit (PBDIT)
649.00
523.00
420.00
303.00
58.00
280.00
Interest
99.00
93.00
89.00
79.00
79.00
74.00
Profit before Depriciation and Tax
549.00
429.00
331.00
223.00
-21.00
206.00
Depreciation
55.00
44.00
42.00
36.00
35.00
39.00
Profit Before Taxation & Exceptional Items
493.00
385.00
288.00
186.00
-56.00
166.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
491.00
382.00
279.00
184.00
-59.00
168.00
Provision for Tax
143.00
133.00
72.00
46.00
-11.00
37.00
Profit After Tax
350.00
251.00
215.00
140.00
-45.00
129.00
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
1,282.00
1,038.00
830.00
690.00
736.00
605.00
Profit Available for appropriations
1,608.00
1,286.00
1,040.00
829.00
690.00
737.00
Appropriations
1,608.00
1,286.00
1,040.00
829.00
690.00
737.00
Equity Dividend (%)
12.50%
20.00%
20.00%
15.00%
0.00%
10.00%
Earnings Per Share
103.26
81.07
141.26
94.48
-31.04
89.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.43% vs 16.81% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.76% vs 22.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.84% vs 4.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.03% vs 16.94% in Mar 2024
Compare Profit and Loss Results of Power Mech Proj.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,234.00
11,316.00
-6,082.00
-53.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,234.00
11,316.00
-6,082.00
-53.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-68.00
53.00
77.94%
Raw Materials Consumed
0.00
4,391.00
-4,391.00
-100.00%
Power & Fuel Cost
82.00
649.00
-567.00
-87.37%
Employee Cost
663.00
230.00
433.00
188.26%
Operating Expenses
3,813.00
3,586.00
227.00
6.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
74.00
189.00
-115.00
-60.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,630.00
9,165.00
-4,535.00
-49.48%
Operating Profit (PBDIT) excl Other Income
603.00
2,150.00
-1,547.00
-71.95%
Other Income
45.00
136.00
-91.00
-66.91%
Operating Profit (PBDIT)
649.00
2,287.00
-1,638.00
-71.62%
Interest
99.00
1,248.00
-1,149.00
-92.07%
Profit before Depriciation and Tax
549.00
1,038.00
-489.00
-47.11%
Depreciation
55.00
346.00
-291.00
-84.10%
Profit Before Taxation & Exceptional Items
493.00
692.00
-199.00
-28.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
491.00
981.00
-490.00
-49.95%
Provision for Tax
143.00
141.00
2.00
1.42%
Profit After Tax
350.00
839.00
-489.00
-58.28%
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
1,282.00
3,149.00
-1,867.00
-59.29%
Profit Available for appropriations
1,608.00
3,790.00
-2,182.00
-57.57%
Appropriations
1,608.00
3,790.00
-2,182.00
-57.57%
Equity Dividend (%)
12.5%
10%
2.50
Earnings Per Share
103.26
57.44
45.82
79.77%
Profit And Loss - Net Sales
Net Sales 5,234.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.43% vs 16.81% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 603.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.76% vs 22.92% in Mar 2024
Profit And Loss - Interest
Interest 99.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.84% vs 4.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 350.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.03% vs 16.94% in Mar 2024
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