Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
1,374.00
1,039.00
711.00
360.00
279.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,374.00
1,039.00
711.00
360.00
279.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
119.00
94.00
62.00
27.00
0.00
Employee Cost
65.00
49.00
40.00
25.00
18.00
Operating Expenses
266.00
193.00
149.00
77.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
2.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
7.00
8.00
6.00
92.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
516.00
379.00
287.00
154.00
113.00
Operating Profit (PBDIT) excl Other Income
857.00
659.00
423.00
206.00
166.00
Other Income
35.00
73.00
32.00
33.00
30.00
Operating Profit (PBDIT)
892.00
733.00
456.00
240.00
196.00
Interest
336.00
328.00
236.00
122.00
96.00
Profit before Depriciation and Tax
556.00
405.00
220.00
117.00
99.00
Depreciation
635.00
472.00
356.00
211.00
172.00
Profit Before Taxation & Exceptional Items
-79.00
-67.00
-136.00
-94.00
-72.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-79.00
-67.00
-136.00
-94.00
-72.00
Provision for Tax
-16.00
-17.00
-35.00
-24.00
-18.00
Profit After Tax
-63.00
-49.00
-101.00
-69.00
-54.00
Extraordinary Items
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
Profit Balance B/F
-335.00
-285.00
-184.00
-114.00
-60.00
Profit Available for appropriations
-398.00
-335.00
-285.00
-184.00
-114.00
Appropriations
-398.00
-335.00
-285.00
-184.00
-114.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.18
-5.18
-10.57
-7.32
-5.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.20% vs 46.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.95% vs 55.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.44% vs 38.73% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -26.47% vs 50.56% in Mar 2024
Compare Profit and Loss Results of Smartworks Cowor
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,374.00
2,424.00
-1,050.00
-43.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,374.00
2,424.00
-1,050.00
-43.32%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
43.00
-43.00
-100.00%
Raw Materials Consumed
0.00
195.00
-195.00
-100.00%
Power & Fuel Cost
119.00
20.00
99.00
495.00%
Employee Cost
65.00
344.00
-279.00
-81.10%
Operating Expenses
266.00
70.00
196.00
280.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
26.00
-23.00
-88.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
174.00
-164.00
-94.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
516.00
1,797.00
-1,281.00
-71.29%
Operating Profit (PBDIT) excl Other Income
857.00
626.00
231.00
36.90%
Other Income
35.00
50.00
-15.00
-30.00%
Operating Profit (PBDIT)
892.00
677.00
215.00
31.76%
Interest
336.00
18.00
318.00
1,766.67%
Profit before Depriciation and Tax
556.00
659.00
-103.00
-15.63%
Depreciation
635.00
161.00
474.00
294.41%
Profit Before Taxation & Exceptional Items
-79.00
497.00
-576.00
-115.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-79.00
497.00
-576.00
-115.90%
Provision for Tax
-16.00
125.00
-141.00
-112.80%
Profit After Tax
-63.00
372.00
-435.00
-116.94%
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
-335.00
1,491.00
-1,826.00
-122.47%
Profit Available for appropriations
-398.00
1,864.00
-2,262.00
-121.35%
Appropriations
-398.00
1,864.00
-2,262.00
-121.35%
Equity Dividend (%)
0%
95%
-95.00
Earnings Per Share
-6.18
22.79
-28.97
-127.12%
Profit And Loss - Net Sales
Net Sales 1,374.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.20% vs 46.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 857.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.95% vs 55.58% in Mar 2024
Profit And Loss - Interest
Interest 336.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.44% vs 38.73% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -63.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.47% vs 50.56% in Mar 2024
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