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
1,946.00
972.00
8,214.00
6,178.00
3,446.00
6,482.00
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
1,946.00
972.00
8,214.00
6,178.00
3,446.00
6,482.00
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-7.00
-517.00
-243.00
510.00
-251.00
Raw Materials Consumed
735.00
345.00
3,515.00
2,484.00
1,133.00
3,051.00
Power & Fuel Cost
66.00
42.00
235.00
188.00
109.00
188.00
Employee Cost
382.00
193.00
1,024.00
879.00
673.00
996.00
Operating Expenses
424.00
207.00
1,594.00
1,296.00
452.00
790.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
67.00
43.00
522.00
359.00
216.00
498.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
13.00
250.00
186.00
172.00
224.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,770.00
899.00
7,015.00
5,467.00
3,512.00
5,966.00
Operating Profit (PBDIT) excl Other Income
176.00
73.00
1,199.00
711.00
-66.00
515.00
Other Income
158.00
164.00
122.00
169.00
201.00
95.00
Operating Profit (PBDIT)
334.00
237.00
1,321.00
880.00
135.00
611.00
Interest
65.00
8.00
257.00
227.00
276.00
302.00
Profit before Depriciation and Tax
269.00
229.00
1,064.00
652.00
-140.00
309.00
Depreciation
146.00
59.00
235.00
239.00
314.00
339.00
Profit Before Taxation & Exceptional Items
123.00
169.00
829.00
413.00
-455.00
-30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
78.00
737.00
243.00
-464.00
158.00
Provision for Tax
26.00
24.00
200.00
-21.00
-160.00
-42.00
Profit After Tax
97.00
111.00
521.00
271.00
-294.00
50.00
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
1,600.00
971.00
479.00
221.00
503.00
533.00
Profit Available for appropriations
1,647.00
1,020.00
1,008.00
482.00
206.00
729.00
Appropriations
1,647.00
1,020.00
1,008.00
482.00
206.00
729.00
Equity Dividend (%)
0.00%
100.00%
30.00%
30.00%
0.00%
0.00%
Earnings Per Share
1,147.00
246.00
79.45
39.11
-44.63
31.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 100.17% vs -88.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 141.42% vs -93.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 668.00% vs -96.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -12.90% vs -78.63% in Mar 2024
Compare Profit and Loss Results of Raymond
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,946.00
565.00
1,381.00
244.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,946.00
565.00
1,381.00
244.42%
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-168.00
128.00
76.19%
Raw Materials Consumed
735.00
0.00
735.00
0%
Power & Fuel Cost
66.00
0.00
66.00
0%
Employee Cost
382.00
6.00
376.00
6,266.67%
Operating Expenses
424.00
627.00
-203.00
-32.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
67.00
24.00
43.00
179.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
0.00
37.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,770.00
504.00
1,266.00
251.19%
Operating Profit (PBDIT) excl Other Income
176.00
61.00
115.00
188.52%
Other Income
158.00
2.00
156.00
7,800.00%
Operating Profit (PBDIT)
334.00
63.00
271.00
430.16%
Interest
65.00
46.00
19.00
41.30%
Profit before Depriciation and Tax
269.00
16.00
253.00
1,581.25%
Depreciation
146.00
1.00
145.00
14,500.00%
Profit Before Taxation & Exceptional Items
123.00
15.00
108.00
720.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
15.00
63.00
420.00%
Provision for Tax
26.00
-2.00
28.00
1,400.00%
Profit After Tax
97.00
17.00
80.00
470.59%
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
1,600.00
-48.00
1,648.00
3,433.33%
Profit Available for appropriations
1,647.00
-30.00
1,677.00
5,590.00%
Appropriations
1,647.00
-30.00
1,677.00
5,590.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1147
137.08
1,009.92
736.74%
Profit And Loss - Net Sales
Net Sales 1,946.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.17% vs -88.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 141.42% vs -93.91% in Mar 2024
Profit And Loss - Interest
Interest 65.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 668.00% vs -96.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 97.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.90% vs -78.63% in Mar 2024






