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
1,448.00
1,482.00
1,088.00
861.00
447.00
226.00
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
1,448.00
1,482.00
1,088.00
861.00
447.00
226.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
18.00
-14.00
-4.00
Raw Materials Consumed
102.00
21.00
8.00
9.00
27.00
4.00
Power & Fuel Cost
3.00
2.00
1.00
1.00
0.00
1.00
Employee Cost
373.00
330.00
149.00
112.00
80.00
54.00
Operating Expenses
56.00
67.00
23.00
15.00
0.00
-1.00
General and Administration Expenses
372.00
390.00
407.00
396.00
226.00
98.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
12.00
5.00
2.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
931.00
825.00
595.00
557.00
320.00
155.00
Operating Profit (PBDIT) excl Other Income
516.00
656.00
492.00
303.00
126.00
70.00
Other Income
20.00
5.00
11.00
9.00
5.00
2.00
Operating Profit (PBDIT)
537.00
662.00
504.00
313.00
132.00
72.00
Interest
89.00
90.00
57.00
31.00
24.00
17.00
Profit before Depriciation and Tax
448.00
572.00
446.00
281.00
107.00
55.00
Depreciation
17.00
14.00
12.00
9.00
4.00
4.00
Profit Before Taxation & Exceptional Items
430.00
558.00
434.00
272.00
103.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
430.00
557.00
435.00
265.00
103.00
50.00
Provision for Tax
102.00
132.00
105.00
63.00
22.00
10.00
Profit After Tax
328.00
425.00
330.00
201.00
80.00
40.00
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
1,053.00
643.00
342.00
170.00
95.00
55.00
Profit Available for appropriations
1,380.00
1,069.00
671.00
371.00
176.00
96.00
Appropriations
1,380.00
1,069.00
671.00
371.00
176.00
96.00
Equity Dividend (%)
67.50%
90.00%
85.00%
60.00%
20.00%
5.00%
Earnings Per Share
0.16
0.25
1.02
0.65
0.25
0.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.31% vs 36.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.30% vs 33.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.62% vs 56.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -22.94% vs 28.76% in Mar 2024
Compare Profit and Loss Results of Share India Sec.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,448.00
845.00
603.00
71.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,448.00
845.00
603.00
71.36%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
102.00
0.00
102.00
0%
Power & Fuel Cost
3.00
2.00
1.00
50.00%
Employee Cost
373.00
272.00
101.00
37.13%
Operating Expenses
56.00
127.00
-71.00
-55.91%
General and Administration Expenses
372.00
126.00
246.00
195.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
4.00
19.00
475.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
931.00
534.00
397.00
74.34%
Operating Profit (PBDIT) excl Other Income
516.00
311.00
205.00
65.92%
Other Income
20.00
1.00
19.00
1,900.00%
Operating Profit (PBDIT)
537.00
312.00
225.00
72.12%
Interest
89.00
146.00
-57.00
-39.04%
Profit before Depriciation and Tax
448.00
165.00
283.00
171.52%
Depreciation
17.00
25.00
-8.00
-32.00%
Profit Before Taxation & Exceptional Items
430.00
140.00
290.00
207.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
430.00
140.00
290.00
207.14%
Provision for Tax
102.00
36.00
66.00
183.33%
Profit After Tax
328.00
103.00
225.00
218.45%
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
1,053.00
172.00
881.00
512.21%
Profit Available for appropriations
1,380.00
276.00
1,104.00
400.00%
Appropriations
1,380.00
276.00
1,104.00
400.00%
Equity Dividend (%)
67.5%
280%
-212.50
Earnings Per Share
0.1558
2.336
-2.18
-93.33%
Profit And Loss - Net Sales
Net Sales 1,448.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.31% vs 36.26% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.30% vs 33.32% in Mar 2024
Profit And Loss - Interest
Interest 89.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.62% vs 56.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 328.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.94% vs 28.76% in Mar 2024
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