Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
6,176.00
6,535.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
6,176.00
6,535.00
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-62.00
Raw Materials Consumed
2,827.00
2,988.00
Power & Fuel Cost
206.00
204.00
Employee Cost
945.00
918.00
Operating Expenses
649.00
599.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
430.00
427.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
241.00
173.00
Expenses Capitalised
0.00
0.00
Total Expenditure
5,708.00
5,598.00
Operating Profit (PBDIT) excl Other Income
467.00
936.00
Other Income
183.00
154.00
Operating Profit (PBDIT)
650.00
1,090.00
Interest
207.00
195.00
Profit before Depriciation and Tax
443.00
895.00
Depreciation
321.00
246.00
Profit Before Taxation & Exceptional Items
122.00
648.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
60.00
639.00
Provision for Tax
21.00
160.00
Profit After Tax
38.00
479.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
2,664.00
73.00
Profit Available for appropriations
2,702.00
553.00
Appropriations
2,702.00
553.00
Equity Dividend (%)
0.00%
150.00%
Earnings Per Share
6.27
434.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -5.49% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -50.06% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.96% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -92.04% vs NA in Mar 2024
Compare Profit and Loss Results of Raymond Lifestyl
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,176.00
1,540.00
4,636.00
301.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,176.00
1,540.00
4,636.00
301.04%
Expenditure (Ex Depriciation)
Stock Adjustments
-52.00
-15.00
-37.00
-246.67%
Raw Materials Consumed
2,827.00
449.00
2,378.00
529.62%
Power & Fuel Cost
206.00
41.00
165.00
402.44%
Employee Cost
945.00
214.00
731.00
341.59%
Operating Expenses
649.00
336.00
313.00
93.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
430.00
117.00
313.00
267.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
241.00
11.00
230.00
2,090.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,708.00
1,221.00
4,487.00
367.49%
Operating Profit (PBDIT) excl Other Income
467.00
318.00
149.00
46.86%
Other Income
183.00
38.00
145.00
381.58%
Operating Profit (PBDIT)
650.00
356.00
294.00
82.58%
Interest
207.00
20.00
187.00
935.00%
Profit before Depriciation and Tax
443.00
336.00
107.00
31.85%
Depreciation
321.00
28.00
293.00
1,046.43%
Profit Before Taxation & Exceptional Items
122.00
308.00
-186.00
-60.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
308.00
-248.00
-80.52%
Provision for Tax
21.00
76.00
-55.00
-72.37%
Profit After Tax
38.00
231.00
-193.00
-83.55%
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
2,664.00
978.00
1,686.00
172.39%
Profit Available for appropriations
2,702.00
1,209.00
1,493.00
123.49%
Appropriations
2,702.00
1,209.00
1,493.00
123.49%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
6.27
23.32
-17.05
-73.11%
Profit And Loss - Net Sales
Net Sales 6,176.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.49% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.06% vs NA in Mar 2024
Profit And Loss - Interest
Interest 207.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.96% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 38.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -92.04% vs NA in Mar 2024






