Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
Compare Profit and Loss Results of Swastika Castal
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
29.00
109.00
-80.00
-73.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29.00
109.00
-80.00
-73.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-6.00
5.00
83.33%
Raw Materials Consumed
12.00
73.00
-61.00
-83.56%
Power & Fuel Cost
2.00
4.00
-2.00
-50.00%
Employee Cost
1.00
7.00
-6.00
-85.71%
Operating Expenses
8.00
14.00
-6.00
-42.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25.00
101.00
-76.00
-75.25%
Operating Profit (PBDIT) excl Other Income
4.00
8.00
-4.00
-50.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
5.00
9.00
-4.00
-44.44%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
4.00
7.00
-3.00
-42.86%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
5.00
-2.00
-40.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
5.00
-2.00
-40.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
2.00
4.00
-2.00
-50.00%
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
5.00
8.00
-3.00
-37.50%
Profit Available for appropriations
7.00
12.00
-5.00
-41.67%
Appropriations
7.00
12.00
-5.00
-41.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.39
2.57
1.82
70.82%
Profit And Loss - Net Sales
Net Sales 29.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Profit And Loss - Interest
Interest 1.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
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