Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.25% vs 20.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.10% vs 119.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.55% vs 21.18% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.79% vs 443.87% in Mar 2024
Compare Profit and Loss Results of SML Mahindra
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,398.00
1,763.00
635.00
36.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,398.00
1,763.00
635.00
36.02%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
5.00
2.00
40.00%
Raw Materials Consumed
1,814.00
1,331.00
483.00
36.29%
Power & Fuel Cost
8.00
13.00
-5.00
-38.46%
Employee Cost
206.00
88.00
118.00
134.09%
Operating Expenses
15.00
33.00
-18.00
-54.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
68.00
16.00
52.00
325.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
8.00
10.00
125.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,164.00
1,512.00
652.00
43.12%
Operating Profit (PBDIT) excl Other Income
234.00
250.00
-16.00
-6.40%
Other Income
6.00
11.00
-5.00
-45.45%
Operating Profit (PBDIT)
240.00
262.00
-22.00
-8.40%
Interest
29.00
47.00
-18.00
-38.30%
Profit before Depriciation and Tax
210.00
215.00
-5.00
-2.33%
Depreciation
48.00
28.00
20.00
71.43%
Profit Before Taxation & Exceptional Items
162.00
186.00
-24.00
-12.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
186.00
-24.00
-12.90%
Provision for Tax
40.00
46.00
-6.00
-13.04%
Profit After Tax
121.00
139.00
-18.00
-12.95%
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
94.00
185.00
-91.00
-49.19%
Profit Available for appropriations
216.00
325.00
-109.00
-33.54%
Appropriations
216.00
325.00
-109.00
-33.54%
Equity Dividend (%)
180%
10%
170.00
Earnings Per Share
84.08
17
67.08
394.59%
Profit And Loss - Net Sales
Net Sales 2,398.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.25% vs 20.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.10% vs 119.16% in Mar 2024
Profit And Loss - Interest
Interest 29.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.55% vs 21.18% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 121.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.79% vs 443.87% in Mar 2024






