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
203.00
-98.00
-48.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
203.00
-98.00
-48.28%
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
10.00
-3.00
-30.00%
Employee Cost
24.00
59.00
-35.00
-59.32%
Operating Expenses
8.00
15.00
-7.00
-46.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
18.00
-18.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
5.00
-1.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
175.00
-96.00
-54.86%
Operating Profit (PBDIT) excl Other Income
25.00
28.00
-3.00
-10.71%
Other Income
0.00
15.00
-15.00
-100.00%
Operating Profit (PBDIT)
26.00
43.00
-17.00
-39.53%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
20.00
40.00
-20.00
-50.00%
Depreciation
6.00
15.00
-9.00
-60.00%
Profit Before Taxation & Exceptional Items
13.00
25.00
-12.00
-48.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
26.00
-13.00
-50.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
10.00
26.00
-16.00
-61.54%
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
-586.00
595.00
101.54%
Profit Available for appropriations
20.00
-560.00
580.00
103.57%
Appropriations
20.00
-560.00
580.00
103.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.7
0.4
34.30
8,575.00%
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






