Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,516.00
1,370.00
967.00
1,178.00
929.00
382.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,516.00
1,370.00
967.00
1,178.00
929.00
382.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-64.00
-1.00
-49.00
18.00
-17.00
Raw Materials Consumed
1,563.00
984.00
744.00
954.00
638.00
265.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
2.00
2.00
Employee Cost
100.00
77.00
53.00
52.00
43.00
53.00
Operating Expenses
140.00
66.00
4.00
5.00
9.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
34.00
40.00
62.00
73.00
49.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.00
9.00
2.00
1.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,913.00
1,145.00
901.00
1,068.00
787.00
370.00
Operating Profit (PBDIT) excl Other Income
602.00
224.00
66.00
110.00
142.00
12.00
Other Income
17.00
3.00
3.00
6.00
3.00
4.00
Operating Profit (PBDIT)
620.00
228.00
69.00
116.00
145.00
16.00
Interest
44.00
19.00
19.00
15.00
16.00
20.00
Profit before Depriciation and Tax
575.00
208.00
50.00
100.00
129.00
-4.00
Depreciation
19.00
19.00
18.00
18.00
18.00
17.00
Profit Before Taxation & Exceptional Items
555.00
189.00
32.00
82.00
111.00
-21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
555.00
189.00
32.00
82.00
111.00
-21.00
Provision for Tax
147.00
48.00
8.00
17.00
35.00
-7.00
Profit After Tax
408.00
141.00
24.00
64.00
75.00
-14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
350.00
213.00
187.00
136.00
61.00
86.00
Profit Available for appropriations
759.00
354.00
211.00
201.00
136.00
72.00
Appropriations
759.00
354.00
211.00
201.00
136.00
72.00
Equity Dividend (%)
10.00%
40.00%
20.00%
20.00%
80.00%
0.00%
Earnings Per Share
33.97
12.82
13.13
35.26
41.12
-7.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 83.57% vs 41.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 168.17% vs 237.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 127.16% vs 1.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 188.13% vs 487.32% in Mar 2024
Compare Profit and Loss Results of Shakti Pumps
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,516.00
0
2,516.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,516.00
0
2,516.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
1,563.00
0
1,563.00
0%
Power & Fuel Cost
3.00
0
3.00
0%
Employee Cost
100.00
0
100.00
0%
Operating Expenses
140.00
0
140.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
34.00
0
34.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
29.00
0
29.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,913.00
0
1,913.00
0%
Operating Profit (PBDIT) excl Other Income
602.00
0.00
602.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
620.00
0
620.00
0%
Interest
44.00
0
44.00
0%
Profit before Depriciation and Tax
575.00
0
575.00
0%
Depreciation
19.00
0
19.00
0%
Profit Before Taxation & Exceptional Items
555.00
0
555.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
555.00
0
555.00
0%
Provision for Tax
147.00
0
147.00
0%
Profit After Tax
408.00
0
408.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
350.00
0
350.00
0%
Profit Available for appropriations
759.00
0
759.00
0%
Appropriations
759.00
0
759.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
33.97
0
33.97
0%
Profit And Loss - Net Sales
Net Sales 2,516.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.57% vs 41.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 602.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 168.17% vs 237.80% in Mar 2024
Profit And Loss - Interest
Interest 44.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 127.16% vs 1.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 408.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 188.13% vs 487.32% in Mar 2024
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