Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.84% vs 7.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.40% vs 3.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -40.47% vs 21.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 15.20% vs 8.18% in Mar 2024
Compare Profit and Loss Results of Saint-Gob. Sekur
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
208.00
32.00
176.00
550.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
208.00
32.00
176.00
550.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
96.00
0.00
96.00
0%
Power & Fuel Cost
18.00
0.00
18.00
0%
Employee Cost
14.00
2.00
12.00
600.00%
Operating Expenses
14.00
0.00
14.00
0%
General and Administration Expenses
-1.00
38.00
-39.00
-102.63%
Selling and Distribution Expenses
12.00
0.00
12.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
42.00
127.00
302.38%
Operating Profit (PBDIT) excl Other Income
39.00
-10.00
49.00
490.00%
Other Income
12.00
3.00
9.00
300.00%
Operating Profit (PBDIT)
51.00
-6.00
57.00
950.00%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
50.00
-9.00
59.00
655.56%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
47.00
-12.00
59.00
491.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
-12.00
59.00
491.67%
Provision for Tax
11.00
6.00
5.00
83.33%
Profit After Tax
35.00
-18.00
53.00
294.44%
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
96.00
95.00
1.00
1.05%
Profit Available for appropriations
132.00
76.00
56.00
73.68%
Appropriations
132.00
76.00
56.00
73.68%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
3.95
-30.95
34.90
112.76%
Profit And Loss - Net Sales
Net Sales 208.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.84% vs 7.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.40% vs 3.66% in Mar 2024
Profit And Loss - Interest
Interest 0.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -40.47% vs 21.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.20% vs 8.18% in Mar 2024
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