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
2,290.00
-2,082.00
-90.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
208.00
2,290.00
-2,082.00
-90.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
96.00
1,782.00
-1,686.00
-94.61%
Power & Fuel Cost
18.00
45.00
-27.00
-60.00%
Employee Cost
14.00
197.00
-183.00
-92.89%
Operating Expenses
14.00
74.00
-60.00
-81.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
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
20.00
-18.00
-90.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
169.00
2,125.00
-1,956.00
-92.05%
Operating Profit (PBDIT) excl Other Income
39.00
164.00
-125.00
-76.22%
Other Income
12.00
2.00
10.00
500.00%
Operating Profit (PBDIT)
51.00
167.00
-116.00
-69.46%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
50.00
131.00
-81.00
-61.83%
Depreciation
3.00
84.00
-81.00
-96.43%
Profit Before Taxation & Exceptional Items
47.00
47.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
47.00
47.00
0.00
0.00%
Provision for Tax
11.00
15.00
-4.00
-26.67%
Profit After Tax
35.00
31.00
4.00
12.90%
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
480.00
-384.00
-80.00%
Profit Available for appropriations
132.00
512.00
-380.00
-74.22%
Appropriations
132.00
512.00
-380.00
-74.22%
Equity Dividend (%)
20%
35%
-15.00
Earnings Per Share
3.95
2.94
1.01
34.35%
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






