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
208.00
161.00
176.00
197.00
117.00
111.00
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
208.00
161.00
176.00
197.00
117.00
111.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-11.00
-1.00
-4.00
-9.00
-1.00
Raw Materials Consumed
152.00
116.00
121.00
153.00
92.00
73.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.00
11.00
12.00
10.00
7.00
8.00
Operating Expenses
14.00
11.00
13.00
7.00
8.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
7.00
13.00
15.00
6.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
183.00
138.00
161.00
185.00
107.00
103.00
Operating Profit (PBDIT) excl Other Income
24.00
22.00
15.00
12.00
9.00
7.00
Other Income
3.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
28.00
25.00
15.00
12.00
9.00
7.00
Interest
7.00
5.00
3.00
2.00
2.00
2.00
Profit before Depriciation and Tax
21.00
20.00
12.00
10.00
7.00
5.00
Depreciation
2.00
2.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
18.00
17.00
10.00
8.00
6.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
17.00
10.00
8.00
6.00
4.00
Provision for Tax
4.00
3.00
1.00
1.00
1.00
0.00
Profit After Tax
14.00
14.00
8.00
7.00
4.00
3.00
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
45.00
36.00
32.00
29.00
25.00
21.00
Profit Available for appropriations
60.00
51.00
41.00
36.00
29.00
25.00
Appropriations
60.00
51.00
41.00
36.00
29.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.16
13.92
8.86
6.91
4.71
3.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.29% vs -8.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.52% vs 52.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 33.77% vs 49.17% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1.71% vs 57.07% in Mar 2024
Compare Profit and Loss Results of Shree Tirupati
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
208.00
238.00
-30.00
-12.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
208.00
238.00
-30.00
-12.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-7.00
-6.00
-85.71%
Raw Materials Consumed
152.00
209.00
-57.00
-27.27%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
13.00
6.00
7.00
116.67%
Operating Expenses
14.00
6.00
8.00
133.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
7.00
3.00
42.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
183.00
236.00
-53.00
-22.46%
Operating Profit (PBDIT) excl Other Income
24.00
1.00
23.00
2,300.00%
Other Income
3.00
33.00
-30.00
-90.91%
Operating Profit (PBDIT)
28.00
35.00
-7.00
-20.00%
Interest
7.00
12.00
-5.00
-41.67%
Profit before Depriciation and Tax
21.00
23.00
-2.00
-8.70%
Depreciation
2.00
7.00
-5.00
-71.43%
Profit Before Taxation & Exceptional Items
18.00
15.00
3.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
15.00
3.00
20.00%
Provision for Tax
4.00
3.00
1.00
33.33%
Profit After Tax
14.00
11.00
3.00
27.27%
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
45.00
21.00
24.00
114.29%
Profit Available for appropriations
60.00
33.00
27.00
81.82%
Appropriations
60.00
33.00
27.00
81.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.16
10.36
3.80
36.68%
Profit And Loss - Net Sales
Net Sales 208.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.29% vs -8.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.52% vs 52.17% in Mar 2024
Profit And Loss - Interest
Interest 7.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.77% vs 49.17% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.71% vs 57.07% in Mar 2024






