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
10,157.00
8,613.00
7,449.00
5,553.00
4,228.00
3,743.00
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
10,157.00
8,613.00
7,449.00
5,553.00
4,228.00
3,743.00
Expenditure (Ex Depriciation)
Stock Adjustments
50.00
-69.00
-25.00
5.00
0.00
0.00
Raw Materials Consumed
7,031.00
5,888.00
5,481.00
4,017.00
2,991.00
2,415.00
Power & Fuel Cost
4.00
4.00
4.00
3.00
2.00
6.00
Employee Cost
1,597.00
1,334.00
933.00
737.00
625.00
660.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
16.00
-2.00
10.00
11.00
7.00
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
9,468.00
7,885.00
6,844.00
5,089.00
3,848.00
3,370.00
Operating Profit (PBDIT) excl Other Income
689.00
727.00
604.00
463.00
379.00
372.00
Other Income
71.00
125.00
70.00
101.00
27.00
58.00
Operating Profit (PBDIT)
760.00
852.00
674.00
565.00
407.00
431.00
Interest
65.00
85.00
18.00
18.00
15.00
15.00
Profit before Depriciation and Tax
695.00
767.00
656.00
547.00
391.00
416.00
Depreciation
121.00
131.00
59.00
47.00
39.00
36.00
Profit Before Taxation & Exceptional Items
573.00
636.00
597.00
500.00
352.00
379.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
573.00
461.00
597.00
500.00
352.00
379.00
Provision for Tax
148.00
152.00
145.00
123.00
108.00
102.00
Profit After Tax
424.00
308.00
451.00
376.00
243.00
276.00
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
1,222.00
1,132.00
912.00
723.00
520.00
590.00
Profit Available for appropriations
1,646.00
1,440.00
1,364.00
1,099.00
764.00
867.00
Appropriations
1,646.00
1,440.00
1,364.00
1,099.00
764.00
867.00
Equity Dividend (%)
440.00%
1,140.00%
1,575.00%
2,100.00%
1,400.00%
2,025.00%
Earnings Per Share
15.30
11.12
16.29
27.17
23.48
26.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.93% vs 15.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.25% vs 20.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -23.24% vs 358.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.66% vs -31.73% in Mar 2024
Compare Profit and Loss Results of Sonata Software
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,157.00
1,030.00
9,127.00
886.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,157.00
1,030.00
9,127.00
886.12%
Expenditure (Ex Depriciation)
Stock Adjustments
50.00
8.00
42.00
525.00%
Raw Materials Consumed
7,031.00
205.00
6,826.00
3,329.76%
Power & Fuel Cost
4.00
4.00
0.00
0.00%
Employee Cost
1,597.00
516.00
1,081.00
209.50%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
11.00
9.00
81.82%
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
9,468.00
887.00
8,581.00
967.42%
Operating Profit (PBDIT) excl Other Income
689.00
143.00
546.00
381.82%
Other Income
71.00
20.00
51.00
255.00%
Operating Profit (PBDIT)
760.00
164.00
596.00
363.41%
Interest
65.00
33.00
32.00
96.97%
Profit before Depriciation and Tax
695.00
130.00
565.00
434.62%
Depreciation
121.00
39.00
82.00
210.26%
Profit Before Taxation & Exceptional Items
573.00
91.00
482.00
529.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
573.00
87.00
486.00
558.62%
Provision for Tax
148.00
12.00
136.00
1,133.33%
Profit After Tax
424.00
75.00
349.00
465.33%
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
1,222.00
160.00
1,062.00
663.75%
Profit Available for appropriations
1,646.00
235.00
1,411.00
600.43%
Appropriations
1,646.00
235.00
1,411.00
600.43%
Equity Dividend (%)
440%
0%
440.00
Earnings Per Share
15.3
17.76
-2.46
-13.85%
Profit And Loss - Net Sales
Net Sales 10,157.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.93% vs 15.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.25% vs 20.41% in Mar 2024
Profit And Loss - Interest
Interest 65.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.24% vs 358.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 424.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.66% vs -31.73% in Mar 2024
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