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
7,354.00
6,234.00
4,676.00
3,223.00
2,486.00
2,355.00
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
7,354.00
6,234.00
4,676.00
3,223.00
2,486.00
2,355.00
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
8.00
7.00
6.00
5.00
4.00
6.00
Employee Cost
1,105.00
1,047.00
928.00
805.00
585.00
534.00
Operating Expenses
1,440.00
1,154.00
504.00
179.00
85.00
42.00
General and Administration Expenses
4,461.00
3,475.00
2,782.00
2,150.00
1,330.00
1,303.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
51.00
41.00
31.00
29.00
6.00
7.00
Miscellaneous Expenses
-37.00
172.00
-57.00
429.00
224.00
446.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,028.00
5,898.00
4,196.00
3,599.00
2,236.00
2,341.00
Operating Profit (PBDIT) excl Other Income
325.00
336.00
479.00
-376.00
250.00
14.00
Other Income
42.00
64.00
186.00
148.00
43.00
42.00
Operating Profit (PBDIT)
368.00
400.00
666.00
-227.00
294.00
56.00
Interest
62.00
111.00
641.00
750.00
732.00
855.00
Profit before Depriciation and Tax
305.00
289.00
25.00
-977.00
-438.00
-799.00
Depreciation
62.00
71.00
56.00
53.00
58.00
60.00
Profit Before Taxation & Exceptional Items
243.00
217.00
-30.00
-1,030.00
-497.00
-859.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
243.00
447.00
3,258.00
-1,031.00
-497.00
-1,030.00
Provision for Tax
59.00
100.00
90.00
507.00
-19.00
7.00
Profit After Tax
183.00
347.00
3,168.00
-1,538.00
-477.00
-1,037.00
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
-4,144.00
-4,326.00
-6,825.00
-5,376.00
-4,969.00
-3,938.00
Profit Available for appropriations
-4,019.00
-4,093.00
-3,743.00
-6,920.00
-5,478.00
-4,870.00
Appropriations
-4,019.00
-4,093.00
-3,743.00
-6,920.00
-5,478.00
-4,870.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.04
0.07
0.96
-0.51
-0.20
-0.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.95% vs 33.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.28% vs -29.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.90% vs -82.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -47.23% vs -89.04% in Mar 2024
Compare Profit and Loss Results of Religare Enterp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,354.00
2,127.00
5,227.00
245.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,354.00
2,127.00
5,227.00
245.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-24.00
24.00
100.00%
Raw Materials Consumed
0.00
995.00
-995.00
-100.00%
Power & Fuel Cost
8.00
76.00
-68.00
-89.47%
Employee Cost
1,105.00
289.00
816.00
282.35%
Operating Expenses
1,440.00
26.00
1,414.00
5,438.46%
General and Administration Expenses
4,461.00
109.00
4,352.00
3,992.66%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
51.00
0.00
51.00
0%
Miscellaneous Expenses
-37.00
252.00
-289.00
-114.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,028.00
1,726.00
5,302.00
307.18%
Operating Profit (PBDIT) excl Other Income
325.00
401.00
-76.00
-18.95%
Other Income
42.00
98.00
-56.00
-57.14%
Operating Profit (PBDIT)
368.00
500.00
-132.00
-26.40%
Interest
62.00
43.00
19.00
44.19%
Profit before Depriciation and Tax
305.00
456.00
-151.00
-33.11%
Depreciation
62.00
68.00
-6.00
-8.82%
Profit Before Taxation & Exceptional Items
243.00
387.00
-144.00
-37.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
243.00
400.00
-157.00
-39.25%
Provision for Tax
59.00
101.00
-42.00
-41.58%
Profit After Tax
183.00
299.00
-116.00
-38.80%
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
-4,144.00
7,986.00
-12,130.00
-151.89%
Profit Available for appropriations
-4,019.00
8,718.00
-12,737.00
-146.10%
Appropriations
-4,019.00
8,718.00
-12,737.00
-146.10%
Equity Dividend (%)
0%
500%
-500.00
Earnings Per Share
0.0379
6.4214
-6.38
-99.41%
Profit And Loss - Net Sales
Net Sales 7,354.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.95% vs 33.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 325.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.28% vs -29.87% in Mar 2024
Profit And Loss - Interest
Interest 62.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.90% vs -82.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 183.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.23% vs -89.04% in Mar 2024
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