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 9.88% vs -3.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024
Compare Profit and Loss Results of Sayaji (Indore)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
76.00
29.00
38.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
76.00
29.00
38.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
19.00
9.00
10.00
111.11%
Power & Fuel Cost
7.00
7.00
0.00
0.00%
Employee Cost
24.00
13.00
11.00
84.62%
Operating Expenses
8.00
9.00
-1.00
-11.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
51.00
28.00
54.90%
Operating Profit (PBDIT) excl Other Income
25.00
25.00
0.00
0.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
26.00
26.00
0.00
0.00%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
20.00
26.00
-6.00
-23.08%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
13.00
23.00
-10.00
-43.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
23.00
-10.00
-43.48%
Provision for Tax
2.00
6.00
-4.00
-66.67%
Profit After Tax
10.00
17.00
-7.00
-41.18%
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
9.00
30.00
-21.00
-70.00%
Profit Available for appropriations
20.00
48.00
-28.00
-58.33%
Appropriations
20.00
48.00
-28.00
-58.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.7
57.83
-23.13
-40.00%
Profit And Loss - Net Sales
Net Sales 105.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.88% vs -3.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024






