Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.12% vs 17.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.48% vs 21.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.50% vs 28.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 44.37% vs 56.28% in Mar 2024
Compare Profit and Loss Results of Sai Parenteral's
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
124.00
1,735.00
-1,611.00
-92.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
124.00
1,735.00
-1,611.00
-92.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-33.00
33.00
100.00%
Raw Materials Consumed
73.00
830.00
-757.00
-91.20%
Power & Fuel Cost
2.00
106.00
-104.00
-98.11%
Employee Cost
10.00
287.00
-277.00
-96.52%
Operating Expenses
1.00
78.00
-77.00
-98.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
73.00
-72.00
-98.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
21.00
-17.00
-80.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
97.00
1,481.00
-1,384.00
-93.45%
Operating Profit (PBDIT) excl Other Income
26.00
253.00
-227.00
-89.72%
Other Income
0.00
40.00
-40.00
-100.00%
Operating Profit (PBDIT)
27.00
294.00
-267.00
-90.82%
Interest
7.00
7.00
0.00
0.00%
Profit before Depriciation and Tax
19.00
287.00
-268.00
-93.38%
Depreciation
5.00
108.00
-103.00
-95.37%
Profit Before Taxation & Exceptional Items
14.00
178.00
-164.00
-92.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
182.00
-168.00
-92.31%
Provision for Tax
4.00
19.00
-15.00
-78.95%
Profit After Tax
10.00
162.00
-152.00
-93.83%
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
20.00
2,279.00
-2,259.00
-99.12%
Profit Available for appropriations
30.00
2,442.00
-2,412.00
-98.77%
Appropriations
30.00
2,442.00
-2,412.00
-98.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.89
23.15
-19.26
-83.20%
Profit And Loss - Net Sales
Net Sales 124.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.12% vs 17.66% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.48% vs 21.77% in Mar 2024
Profit And Loss - Interest
Interest 7.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.50% vs 28.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.37% vs 56.28% in Mar 2024






