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
1,575.00
1,156.00
1,187.00
1,039.00
899.00
1,102.00
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
1,575.00
1,156.00
1,187.00
1,039.00
899.00
1,102.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
16.00
-76.00
-39.00
0.00
-6.00
Raw Materials Consumed
854.00
584.00
742.00
611.00
498.00
590.00
Power & Fuel Cost
1.00
0.00
1.00
0.00
0.00
1.00
Employee Cost
126.00
121.00
124.00
115.00
103.00
112.00
Operating Expenses
12.00
16.00
16.00
12.00
16.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
233.00
168.00
177.00
121.00
87.00
92.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.00
29.00
20.00
16.00
23.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,263.00
985.00
1,047.00
876.00
759.00
889.00
Operating Profit (PBDIT) excl Other Income
312.00
170.00
139.00
162.00
140.00
213.00
Other Income
47.00
50.00
50.00
39.00
31.00
54.00
Operating Profit (PBDIT)
359.00
221.00
190.00
202.00
171.00
268.00
Interest
11.00
11.00
11.00
10.00
12.00
12.00
Profit before Depriciation and Tax
347.00
209.00
178.00
191.00
159.00
255.00
Depreciation
22.00
25.00
26.00
24.00
21.00
21.00
Profit Before Taxation & Exceptional Items
325.00
183.00
151.00
167.00
138.00
234.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
279.00
180.00
151.00
167.00
131.00
230.00
Provision for Tax
67.00
32.00
36.00
46.00
23.00
48.00
Profit After Tax
212.00
148.00
115.00
120.00
107.00
181.00
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
665.00
806.00
760.00
689.00
588.00
614.00
Profit Available for appropriations
878.00
954.00
877.00
809.00
696.00
796.00
Appropriations
878.00
954.00
877.00
809.00
696.00
796.00
Equity Dividend (%)
650.00%
650.00%
250.00%
450.00%
250.00%
1,150.00%
Earnings Per Share
30.89
21.43
16.64
17.20
15.35
25.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 36.30% vs -2.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.03% vs 21.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.09% vs 2.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 43.46% vs 27.83% in Mar 2024
Compare Profit and Loss Results of Symphony
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,575.00
5,091.00
-3,516.00
-69.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,575.00
5,091.00
-3,516.00
-69.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-72.00
18.00
25.00%
Raw Materials Consumed
854.00
3,175.00
-2,321.00
-73.10%
Power & Fuel Cost
1.00
51.00
-50.00
-98.04%
Employee Cost
126.00
438.00
-312.00
-71.23%
Operating Expenses
12.00
316.00
-304.00
-96.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
233.00
469.00
-236.00
-50.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
35.00
277.00
-242.00
-87.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,263.00
4,786.00
-3,523.00
-73.61%
Operating Profit (PBDIT) excl Other Income
312.00
305.00
7.00
2.30%
Other Income
47.00
35.00
12.00
34.29%
Operating Profit (PBDIT)
359.00
340.00
19.00
5.59%
Interest
11.00
26.00
-15.00
-57.69%
Profit before Depriciation and Tax
347.00
313.00
34.00
10.86%
Depreciation
22.00
131.00
-109.00
-83.21%
Profit Before Taxation & Exceptional Items
325.00
181.00
144.00
79.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
279.00
163.00
116.00
71.17%
Provision for Tax
67.00
44.00
23.00
52.27%
Profit After Tax
212.00
137.00
75.00
54.74%
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
665.00
384.00
281.00
73.18%
Profit Available for appropriations
878.00
503.00
375.00
74.55%
Appropriations
878.00
503.00
375.00
74.55%
Equity Dividend (%)
650%
0%
650.00
Earnings Per Share
30.89
29.35
1.54
5.25%
Profit And Loss - Net Sales
Net Sales 1,575.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.30% vs -2.65% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 312.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.03% vs 21.95% in Mar 2024
Profit And Loss - Interest
Interest 11.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.09% vs 2.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 212.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.46% vs 27.83% in Mar 2024
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