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
1,439.00
1,353.00
1,040.00
801.00
513.00
600.00
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
1,439.00
1,353.00
1,040.00
801.00
513.00
600.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
297.00
307.00
321.00
186.00
122.00
155.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
29.00
36.00
31.00
18.00
10.00
13.00
Operating Expenses
973.00
906.00
623.00
555.00
332.00
362.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
18.00
2.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,342.00
1,289.00
997.00
776.00
477.00
544.00
Operating Profit (PBDIT) excl Other Income
97.00
64.00
42.00
25.00
35.00
55.00
Other Income
15.00
49.00
25.00
14.00
11.00
7.00
Operating Profit (PBDIT)
112.00
113.00
68.00
39.00
47.00
63.00
Interest
17.00
18.00
17.00
20.00
18.00
22.00
Profit before Depriciation and Tax
95.00
94.00
50.00
19.00
28.00
40.00
Depreciation
9.00
10.00
9.00
7.00
6.00
7.00
Profit Before Taxation & Exceptional Items
85.00
84.00
41.00
11.00
22.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
84.00
41.00
11.00
22.00
33.00
Provision for Tax
20.00
27.00
12.00
5.00
6.00
15.00
Profit After Tax
65.00
57.00
28.00
5.00
15.00
18.00
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
272.00
212.00
198.00
180.00
180.00
158.00
Profit Available for appropriations
338.00
270.00
227.00
186.00
196.00
177.00
Appropriations
338.00
270.00
227.00
186.00
196.00
177.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.55
15.11
8.94
1.69
6.55
8.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.36% vs 30.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.39% vs 49.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.42% vs 8.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.14% vs 97.51% in Mar 2024
Compare Profit and Loss Results of RPP Infra Proj.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,439.00
802.00
637.00
79.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,439.00
802.00
637.00
79.43%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
297.00
0.00
297.00
0%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
29.00
15.00
14.00
93.33%
Operating Expenses
973.00
24.00
949.00
3,954.17%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
23.00
-1.00
-4.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,342.00
142.00
1,200.00
845.07%
Operating Profit (PBDIT) excl Other Income
97.00
659.00
-562.00
-85.28%
Other Income
15.00
76.00
-61.00
-80.26%
Operating Profit (PBDIT)
112.00
736.00
-624.00
-84.78%
Interest
17.00
422.00
-405.00
-95.97%
Profit before Depriciation and Tax
95.00
313.00
-218.00
-69.65%
Depreciation
9.00
224.00
-215.00
-95.98%
Profit Before Taxation & Exceptional Items
85.00
88.00
-3.00
-3.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
652.00
-567.00
-86.96%
Provision for Tax
20.00
54.00
-34.00
-62.96%
Profit After Tax
65.00
597.00
-532.00
-89.11%
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
272.00
-5,189.00
5,461.00
105.24%
Profit Available for appropriations
338.00
-4,624.00
4,962.00
107.31%
Appropriations
338.00
-4,624.00
4,962.00
107.31%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.55
3.58
10.97
306.42%
Profit And Loss - Net Sales
Net Sales 1,439.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.36% vs 30.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.39% vs 49.45% in Mar 2024
Profit And Loss - Interest
Interest 17.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.42% vs 8.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.14% vs 97.51% in Mar 2024






