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
113.00
-8.00
-7.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
113.00
-8.00
-7.08%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
19.00
14.00
5.00
35.71%
Power & Fuel Cost
7.00
6.00
1.00
16.67%
Employee Cost
24.00
23.00
1.00
4.35%
Operating Expenses
8.00
16.00
-8.00
-50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
79.00
0.00
0.00%
Operating Profit (PBDIT) excl Other Income
25.00
33.00
-8.00
-24.24%
Other Income
0.00
21.00
-21.00
-100.00%
Operating Profit (PBDIT)
26.00
54.00
-28.00
-51.85%
Interest
6.00
16.00
-10.00
-62.50%
Profit before Depriciation and Tax
20.00
38.00
-18.00
-47.37%
Depreciation
6.00
3.00
3.00
100.00%
Profit Before Taxation & Exceptional Items
13.00
34.00
-21.00
-61.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
34.00
-21.00
-61.76%
Provision for Tax
2.00
9.00
-7.00
-77.78%
Profit After Tax
10.00
25.00
-15.00
-60.00%
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
145.00
-136.00
-93.79%
Profit Available for appropriations
20.00
171.00
-151.00
-88.30%
Appropriations
20.00
171.00
-151.00
-88.30%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
34.7
14.69
20.01
136.22%
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






