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
19,923.00
21,878.00
20,281.00
19,381.00
15,403.00
14,530.00
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
19,923.00
21,878.00
20,281.00
19,381.00
15,403.00
14,530.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
5.00
4.00
3.00
2.00
3.00
Employee Cost
187.00
189.00
190.00
204.00
207.00
189.00
Operating Expenses
17,968.00
19,670.00
18,193.00
17,902.00
14,229.00
13,415.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
7.00
16.00
6.00
3.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
117.00
91.00
59.00
40.00
45.00
93.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,797.00
20,524.00
19,035.00
18,198.00
14,523.00
13,744.00
Operating Profit (PBDIT) excl Other Income
1,125.00
1,353.00
1,246.00
1,183.00
879.00
786.00
Other Income
999.00
1,185.00
996.00
800.00
309.00
245.00
Operating Profit (PBDIT)
2,124.00
2,538.00
2,242.00
1,983.00
1,189.00
1,032.00
Interest
539.00
568.00
581.00
563.00
28.00
40.00
Profit before Depriciation and Tax
1,585.00
1,970.00
1,661.00
1,419.00
1,160.00
991.00
Depreciation
30.00
20.00
22.00
20.00
22.00
20.00
Profit Before Taxation & Exceptional Items
1,554.00
1,949.00
1,639.00
1,398.00
1,137.00
970.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,650.00
2,030.00
1,719.00
1,429.00
1,137.00
957.00
Provision for Tax
368.00
479.00
377.00
319.00
215.00
201.00
Profit After Tax
1,186.00
1,470.00
1,261.00
1,079.00
922.00
769.00
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
6,565.00
5,090.00
4,168.00
3,480.00
2,963.00
2,239.00
Profit Available for appropriations
7,847.00
6,640.00
5,510.00
4,590.00
3,885.00
2,996.00
Appropriations
7,847.00
6,640.00
5,510.00
4,590.00
3,885.00
2,996.00
Equity Dividend (%)
17.20%
21.10%
21.30%
18.30%
15.80%
11.40%
Earnings Per Share
6.15
7.44
6.81
5.32
4.42
3.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.94% vs 7.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.88% vs 8.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.10% vs -2.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -19.32% vs 16.53% in Mar 2024
Compare Profit and Loss Results of Rail Vikas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,923.00
2,55,734.00
-2,35,811.00
-92.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,923.00
2,55,734.00
-2,35,811.00
-92.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-410.00
410.00
100.00%
Raw Materials Consumed
0.00
92,583.00
-92,583.00
-100.00%
Power & Fuel Cost
4.00
2,534.00
-2,530.00
-99.84%
Employee Cost
187.00
46,768.00
-46,581.00
-99.60%
Operating Expenses
17,968.00
65,684.00
-47,716.00
-72.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
541.00
-535.00
-98.89%
Cost of Software developments
0.00
4,513.00
-4,513.00
-100.00%
Miscellaneous Expenses
117.00
5,609.00
-5,492.00
-97.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,797.00
2,22,709.00
-2,03,912.00
-91.56%
Operating Profit (PBDIT) excl Other Income
1,125.00
33,025.00
-31,900.00
-96.59%
Other Income
999.00
4,124.00
-3,125.00
-75.78%
Operating Profit (PBDIT)
2,124.00
37,149.00
-35,025.00
-94.28%
Interest
539.00
9,924.00
-9,385.00
-94.57%
Profit before Depriciation and Tax
1,585.00
27,225.00
-25,640.00
-94.18%
Depreciation
30.00
4,121.00
-4,091.00
-99.27%
Profit Before Taxation & Exceptional Items
1,554.00
23,104.00
-21,550.00
-93.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,650.00
23,578.00
-21,928.00
-93.00%
Provision for Tax
368.00
5,891.00
-5,523.00
-93.75%
Profit After Tax
1,186.00
17,687.00
-16,501.00
-93.29%
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
6,565.00
79,489.00
-72,924.00
-91.74%
Profit Available for appropriations
7,847.00
94,526.00
-86,679.00
-91.70%
Appropriations
7,847.00
94,526.00
-86,679.00
-91.70%
Equity Dividend (%)
17.2%
1700%
-1,682.80
Earnings Per Share
6.15
109.36
-103.21
-94.38%
Profit And Loss - Net Sales
Net Sales 19,923.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.94% vs 7.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,125.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.88% vs 8.60% in Mar 2024
Profit And Loss - Interest
Interest 539.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.10% vs -2.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,186.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.32% vs 16.53% in Mar 2024
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