Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.99% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.01% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.62% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.58% vs NA in Mar 2024
Compare Profit and Loss Results of Readymix Cons.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
73.00
245.00
-172.00
-70.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
35.00
-35.00
-100.00%
Net Sales
73.00
209.00
-136.00
-65.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
6.00
-7.00
-116.67%
Raw Materials Consumed
40.00
150.00
-110.00
-73.33%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
7.00
17.00
-10.00
-58.82%
Operating Expenses
7.00
3.00
4.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
6.00
-6.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
58.00
194.00
-136.00
-70.10%
Operating Profit (PBDIT) excl Other Income
14.00
14.00
0.00
0.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
14.00
15.00
-1.00
-6.67%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
13.00
10.00
3.00
30.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
12.00
7.00
5.00
71.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
7.00
5.00
71.43%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
9.00
5.00
4.00
80.00%
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
17.00
19.00
-2.00
-10.53%
Profit Available for appropriations
27.00
25.00
2.00
8.00%
Appropriations
27.00
25.00
2.00
8.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.24
6.33
4.91
77.57%
Profit And Loss - Net Sales
Net Sales 73.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.99% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.01% vs NA in Mar 2024
Profit And Loss - Interest
Interest 1.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.62% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.58% vs NA in Mar 2024






