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
13,772.00
11,094.00
9,454.00
9,313.00
5,925.00
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
13,772.00
11,094.00
9,454.00
9,313.00
5,925.00
Expenditure (Ex Depriciation)
Stock Adjustments
-174.00
-331.00
-294.00
-626.00
-68.00
Raw Materials Consumed
13,220.00
10,832.00
9,208.00
9,424.00
5,646.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
0.00
Employee Cost
168.00
151.00
136.00
114.00
78.00
Operating Expenses
1.00
0.00
0.00
2.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
76.00
38.00
31.00
0.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.00
22.00
40.00
66.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,468.00
10,798.00
9,198.00
9,012.00
5,713.00
Operating Profit (PBDIT) excl Other Income
304.00
296.00
256.00
301.00
211.00
Other Income
60.00
14.00
14.00
8.00
5.00
Operating Profit (PBDIT)
365.00
311.00
270.00
309.00
216.00
Interest
81.00
110.00
89.00
58.00
30.00
Profit before Depriciation and Tax
283.00
200.00
181.00
251.00
186.00
Depreciation
17.00
18.00
16.00
11.00
7.00
Profit Before Taxation & Exceptional Items
266.00
181.00
164.00
239.00
178.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
268.00
191.00
164.00
239.00
178.00
Provision for Tax
59.00
47.00
41.00
57.00
42.00
Profit After Tax
209.00
143.00
123.00
182.00
136.00
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
85.00
46.00
16.00
43.00
32.00
Profit Available for appropriations
293.00
187.00
140.00
225.00
168.00
Appropriations
293.00
187.00
140.00
225.00
168.00
Equity Dividend (%)
20.00%
20.00%
10.00%
0.40%
0.00%
Earnings Per Share
31.57
31.14
29.50
43.57
31.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.14% vs 17.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.68% vs 15.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -26.18% vs 23.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 45.78% vs 16.63% in Mar 2024
Compare Profit and Loss Results of Rashi Peripheral
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,772.00
1,411.00
12,361.00
876.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,772.00
1,411.00
12,361.00
876.05%
Expenditure (Ex Depriciation)
Stock Adjustments
-174.00
-172.00
-2.00
-1.16%
Raw Materials Consumed
13,220.00
1,330.00
11,890.00
893.98%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
168.00
77.00
91.00
118.18%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
76.00
31.00
45.00
145.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
63.00
3.00
60.00
2,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,468.00
1,294.00
12,174.00
940.80%
Operating Profit (PBDIT) excl Other Income
304.00
116.00
188.00
162.07%
Other Income
60.00
9.00
51.00
566.67%
Operating Profit (PBDIT)
365.00
126.00
239.00
189.68%
Interest
81.00
38.00
43.00
113.16%
Profit before Depriciation and Tax
283.00
87.00
196.00
225.29%
Depreciation
17.00
9.00
8.00
88.89%
Profit Before Taxation & Exceptional Items
266.00
78.00
188.00
241.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
268.00
78.00
190.00
243.59%
Provision for Tax
59.00
9.00
50.00
555.56%
Profit After Tax
209.00
69.00
140.00
202.90%
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
85.00
114.00
-29.00
-25.44%
Profit Available for appropriations
293.00
183.00
110.00
60.11%
Appropriations
293.00
183.00
110.00
60.11%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
31.57
7.09
24.48
345.28%
Profit And Loss - Net Sales
Net Sales 13,772.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.14% vs 17.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.68% vs 15.80% in Mar 2024
Profit And Loss - Interest
Interest 81.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.18% vs 23.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 209.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.78% vs 16.63% in Mar 2024






