Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
176.00
65.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
176.00
65.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0.00
Raw Materials Consumed
110.00
31.00
Power & Fuel Cost
0.00
0.00
Employee Cost
17.00
12.00
Operating Expenses
21.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
150.00
55.00
Operating Profit (PBDIT) excl Other Income
25.00
9.00
Other Income
1.00
3.00
Operating Profit (PBDIT)
27.00
12.00
Interest
4.00
0.00
Profit before Depriciation and Tax
23.00
11.00
Depreciation
0.00
0.00
Profit Before Taxation & Exceptional Items
22.00
11.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
22.00
13.00
Provision for Tax
5.00
3.00
Profit After Tax
16.00
8.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
12.00
8.00
Profit Available for appropriations
28.00
18.00
Appropriations
28.00
18.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.32
6.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 170.55% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 180.73% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 383.35% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 92.18% vs NA in Mar 2024
Compare Profit and Loss Results of Sugs Lloyd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
176.00
0
176.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
176.00
0
176.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
0
-8.00
0%
Raw Materials Consumed
110.00
0
110.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
17.00
0
17.00
0%
Operating Expenses
21.00
0
21.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
150.00
0
150.00
0%
Operating Profit (PBDIT) excl Other Income
25.00
0.00
25.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
27.00
0
27.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
23.00
0
23.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
22.00
0
22.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
22.00
0
22.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
16.00
0
16.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
12.00
0
12.00
0%
Profit Available for appropriations
28.00
0
28.00
0%
Appropriations
28.00
0
28.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.32
0
10.32
0%
Profit And Loss - Net Sales
Net Sales 176.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 170.55% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 180.73% vs NA in Mar 2024
Profit And Loss - Interest
Interest 4.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 383.35% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.18% vs NA in Mar 2024






