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
2,080.00
2,107.00
2,236.00
2,189.00
2,031.00
2,501.00
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
2,080.00
2,107.00
2,236.00
2,189.00
2,031.00
2,501.00
Expenditure (Ex Depriciation)
Stock Adjustments
-81.00
-76.00
69.00
-5.00
-9.00
211.00
Raw Materials Consumed
1,488.00
1,538.00
1,536.00
1,627.00
1,653.00
1,816.00
Power & Fuel Cost
9.00
10.00
9.00
9.00
6.00
9.00
Employee Cost
126.00
126.00
113.00
100.00
69.00
95.00
Operating Expenses
123.00
117.00
119.00
121.00
83.00
105.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
146.00
135.00
114.00
93.00
59.00
37.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
88.00
76.00
87.00
55.00
57.00
59.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,915.00
1,942.00
2,064.00
2,013.00
1,931.00
2,347.00
Operating Profit (PBDIT) excl Other Income
165.00
164.00
171.00
175.00
99.00
154.00
Other Income
8.00
9.00
6.00
30.00
16.00
16.00
Operating Profit (PBDIT)
173.00
174.00
177.00
206.00
115.00
170.00
Interest
58.00
58.00
51.00
34.00
24.00
29.00
Profit before Depriciation and Tax
115.00
115.00
126.00
171.00
90.00
141.00
Depreciation
30.00
30.00
32.00
35.00
31.00
31.00
Profit Before Taxation & Exceptional Items
85.00
85.00
94.00
136.00
59.00
110.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
85.00
94.00
136.00
59.00
110.00
Provision for Tax
11.00
11.00
6.00
30.00
12.00
17.00
Profit After Tax
73.00
73.00
87.00
106.00
46.00
92.00
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
919.00
871.00
806.00
703.00
626.00
542.00
Profit Available for appropriations
995.00
943.00
893.00
809.00
672.00
635.00
Appropriations
995.00
943.00
893.00
809.00
672.00
635.00
Equity Dividend (%)
0.00%
0.00%
0.00%
85.00%
45.00%
0.00%
Earnings Per Share
7.68
7.59
9.22
11.30
22.74
47.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.24% vs -5.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.56% vs -4.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.96% vs 14.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.12% vs -16.18% in Mar 2024
Compare Profit and Loss Results of Renaiss. Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,080.00
0
2,080.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,080.00
0
2,080.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-81.00
0
-81.00
0%
Raw Materials Consumed
1,488.00
0
1,488.00
0%
Power & Fuel Cost
9.00
0
9.00
0%
Employee Cost
126.00
0
126.00
0%
Operating Expenses
123.00
0
123.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
146.00
0
146.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
88.00
0
88.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,915.00
0
1,915.00
0%
Operating Profit (PBDIT) excl Other Income
165.00
0.00
165.00
0%
Other Income
8.00
0
8.00
0%
Operating Profit (PBDIT)
173.00
0
173.00
0%
Interest
58.00
0
58.00
0%
Profit before Depriciation and Tax
115.00
0
115.00
0%
Depreciation
30.00
0
30.00
0%
Profit Before Taxation & Exceptional Items
85.00
0
85.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
85.00
0
85.00
0%
Provision for Tax
11.00
0
11.00
0%
Profit After Tax
73.00
0
73.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
919.00
0
919.00
0%
Profit Available for appropriations
995.00
0
995.00
0%
Appropriations
995.00
0
995.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.68
0
7.68
0%
Profit And Loss - Net Sales
Net Sales 2,080.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.24% vs -5.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.56% vs -4.33% in Mar 2024
Profit And Loss - Interest
Interest 58.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.96% vs 14.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 73.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.12% vs -16.18% in Mar 2024






