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
1,554.00
-1,430.00
-92.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
124.00
1,554.00
-1,430.00
-92.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-44.00
44.00
100.00%
Raw Materials Consumed
73.00
1,019.00
-946.00
-92.84%
Power & Fuel Cost
2.00
40.00
-38.00
-95.00%
Employee Cost
10.00
177.00
-167.00
-94.35%
Operating Expenses
1.00
36.00
-35.00
-97.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
70.00
-69.00
-98.57%
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
1,401.00
-1,304.00
-93.08%
Operating Profit (PBDIT) excl Other Income
26.00
153.00
-127.00
-83.01%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
27.00
169.00
-142.00
-84.02%
Interest
7.00
7.00
0.00
0.00%
Profit before Depriciation and Tax
19.00
162.00
-143.00
-88.27%
Depreciation
5.00
24.00
-19.00
-79.17%
Profit Before Taxation & Exceptional Items
14.00
137.00
-123.00
-89.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
137.00
-123.00
-89.78%
Provision for Tax
4.00
36.00
-32.00
-88.89%
Profit After Tax
10.00
101.00
-91.00
-90.10%
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
328.00
-308.00
-93.90%
Profit Available for appropriations
30.00
429.00
-399.00
-93.01%
Appropriations
30.00
429.00
-399.00
-93.01%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.89
1.9
1.99
104.74%
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






