Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,284.00
853.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,284.00
853.00
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
-53.00
Raw Materials Consumed
532.00
332.00
Power & Fuel Cost
20.00
18.00
Employee Cost
211.00
125.00
Operating Expenses
66.00
41.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
167.00
91.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
10.00
11.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,028.00
699.00
Operating Profit (PBDIT) excl Other Income
255.00
154.00
Other Income
11.00
18.00
Operating Profit (PBDIT)
267.00
173.00
Interest
36.00
31.00
Profit before Depriciation and Tax
231.00
141.00
Depreciation
36.00
38.00
Profit Before Taxation & Exceptional Items
194.00
102.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
194.00
102.00
Provision for Tax
60.00
11.00
Profit After Tax
134.00
91.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
116.00
25.00
Profit Available for appropriations
250.00
116.00
Appropriations
250.00
116.00
Equity Dividend (%)
2.00%
2.00%
Earnings Per Share
8.82
5.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 50.40% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 65.56% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.66% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.63% vs NA in Mar 2024
Compare Profit and Loss Results of Rubicon Research
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,284.00
0
1,284.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,284.00
0
1,284.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-157.00
0
-157.00
0%
Raw Materials Consumed
532.00
0
532.00
0%
Power & Fuel Cost
20.00
0
20.00
0%
Employee Cost
211.00
0
211.00
0%
Operating Expenses
66.00
0
66.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
167.00
0
167.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
10.00
0
10.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,028.00
0
1,028.00
0%
Operating Profit (PBDIT) excl Other Income
255.00
0.00
255.00
0%
Other Income
11.00
0
11.00
0%
Operating Profit (PBDIT)
267.00
0
267.00
0%
Interest
36.00
0
36.00
0%
Profit before Depriciation and Tax
231.00
0
231.00
0%
Depreciation
36.00
0
36.00
0%
Profit Before Taxation & Exceptional Items
194.00
0
194.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
194.00
0
194.00
0%
Provision for Tax
60.00
0
60.00
0%
Profit After Tax
134.00
0
134.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
116.00
0
116.00
0%
Profit Available for appropriations
250.00
0
250.00
0%
Appropriations
250.00
0
250.00
0%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
8.82
0
8.82
0%
Profit And Loss - Net Sales
Net Sales 1,284.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.40% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.56% vs NA in Mar 2024
Profit And Loss - Interest
Interest 36.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.66% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 134.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.63% vs NA in Mar 2024






