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
415.00
409.00
358.00
271.00
203.00
212.00
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
415.00
409.00
358.00
271.00
203.00
212.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-13.00
-19.00
-7.00
2.00
-2.00
Raw Materials Consumed
121.00
129.00
129.00
97.00
58.00
70.00
Power & Fuel Cost
26.00
26.00
23.00
18.00
12.00
13.00
Employee Cost
47.00
43.00
36.00
30.00
25.00
24.00
Operating Expenses
104.00
102.00
81.00
59.00
41.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
13.00
12.00
9.00
7.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
3.00
6.00
1.00
1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
332.00
313.00
276.00
214.00
152.00
171.00
Operating Profit (PBDIT) excl Other Income
82.00
95.00
81.00
57.00
51.00
41.00
Other Income
9.00
5.00
9.00
3.00
4.00
0.00
Operating Profit (PBDIT)
92.00
101.00
90.00
61.00
55.00
41.00
Interest
29.00
23.00
20.00
12.00
8.00
8.00
Profit before Depriciation and Tax
62.00
77.00
70.00
48.00
46.00
33.00
Depreciation
29.00
24.00
18.00
15.00
16.00
11.00
Profit Before Taxation & Exceptional Items
32.00
53.00
51.00
32.00
30.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
32.00
53.00
51.00
32.00
30.00
21.00
Provision for Tax
8.00
14.00
13.00
9.00
6.00
4.00
Profit After Tax
23.00
39.00
37.00
23.00
23.00
16.00
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
186.00
149.00
113.00
89.00
66.00
51.00
Profit Available for appropriations
210.00
188.00
150.00
113.00
90.00
68.00
Appropriations
210.00
188.00
150.00
113.00
90.00
68.00
Equity Dividend (%)
0.00%
15.00%
15.00%
10.00%
10.00%
10.00%
Earnings Per Share
22.02
36.54
34.72
22.17
21.79
15.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.35% vs 14.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -14.00% vs 17.44% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.37% vs 14.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -39.74% vs 5.27% in Mar 2024
Compare Profit and Loss Results of RACL Geartech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
415.00
741.00
-326.00
-43.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
415.00
741.00
-326.00
-43.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3.00
-3.00
-100.00%
Raw Materials Consumed
121.00
619.00
-498.00
-80.45%
Power & Fuel Cost
26.00
0.00
26.00
0%
Employee Cost
47.00
34.00
13.00
38.24%
Operating Expenses
104.00
0.00
104.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
0.00
17.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
14.00
-7.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
332.00
684.00
-352.00
-51.46%
Operating Profit (PBDIT) excl Other Income
82.00
56.00
26.00
46.43%
Other Income
9.00
35.00
-26.00
-74.29%
Operating Profit (PBDIT)
92.00
92.00
0.00
0.00%
Interest
29.00
0.00
29.00
0%
Profit before Depriciation and Tax
62.00
92.00
-30.00
-32.61%
Depreciation
29.00
1.00
28.00
2,800.00%
Profit Before Taxation & Exceptional Items
32.00
91.00
-59.00
-64.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
91.00
-59.00
-64.84%
Provision for Tax
8.00
17.00
-9.00
-52.94%
Profit After Tax
23.00
73.00
-50.00
-68.49%
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
186.00
163.00
23.00
14.11%
Profit Available for appropriations
210.00
237.00
-27.00
-11.39%
Appropriations
210.00
237.00
-27.00
-11.39%
Equity Dividend (%)
0%
270%
-270.00
Earnings Per Share
22.02
59.23
-37.21
-62.82%
Profit And Loss - Net Sales
Net Sales 415.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.35% vs 14.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.00% vs 17.44% in Mar 2024
Profit And Loss - Interest
Interest 29.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.37% vs 14.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -39.74% vs 5.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
