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
4,027.00
3,927.00
3,354.00
3,205.00
2,341.00
1,942.00
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
4,027.00
3,927.00
3,354.00
3,205.00
2,341.00
1,942.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
1.00
Employee Cost
215.00
169.00
133.00
126.00
86.00
108.00
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
19.00
32.00
11.00
7.00
3.00
10.00
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
3,335.00
3,193.00
2,764.00
2,504.00
1,906.00
1,756.00
Operating Profit (PBDIT) excl Other Income
692.00
734.00
590.00
701.00
434.00
186.00
Other Income
40.00
42.00
26.00
16.00
21.00
12.00
Operating Profit (PBDIT)
732.00
777.00
616.00
718.00
456.00
198.00
Interest
7.00
8.00
3.00
3.00
2.00
7.00
Profit before Depriciation and Tax
725.00
768.00
612.00
714.00
454.00
190.00
Depreciation
97.00
85.00
46.00
40.00
39.00
377.00
Profit Before Taxation & Exceptional Items
627.00
683.00
566.00
674.00
414.00
-186.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
627.00
683.00
566.00
674.00
414.00
-237.00
Provision for Tax
120.00
135.00
118.00
134.00
58.00
-26.00
Profit After Tax
507.00
548.00
447.00
539.00
356.00
-209.00
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
1,604.00
1,190.00
851.00
326.00
-16.00
200.00
Profit Available for appropriations
2,112.00
1,739.00
1,299.00
865.00
339.00
-10.00
Appropriations
2,112.00
1,739.00
1,299.00
865.00
339.00
-10.00
Equity Dividend (%)
1,200.00%
1,200.00%
1,000.00%
200.00%
200.00%
0.00%
Earnings Per Share
37.76
40.79
33.05
39.77
25.27
-14.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.54% vs 17.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.76% vs 24.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -13.40% vs 148.08% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -7.48% vs 22.49% in Mar 2024
Compare Profit and Loss Results of Tanla Platforms
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,027.00
463.00
3,564.00
769.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,027.00
463.00
3,564.00
769.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
0.00
61.00
-61.00
-100.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
215.00
83.00
132.00
159.04%
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
19.00
16.00
3.00
18.75%
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
3,335.00
283.00
3,052.00
1,078.45%
Operating Profit (PBDIT) excl Other Income
692.00
179.00
513.00
286.59%
Other Income
40.00
52.00
-12.00
-23.08%
Operating Profit (PBDIT)
732.00
232.00
500.00
215.52%
Interest
7.00
3.00
4.00
133.33%
Profit before Depriciation and Tax
725.00
229.00
496.00
216.59%
Depreciation
97.00
19.00
78.00
410.53%
Profit Before Taxation & Exceptional Items
627.00
209.00
418.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
627.00
205.00
422.00
205.85%
Provision for Tax
120.00
58.00
62.00
106.90%
Profit After Tax
507.00
151.00
356.00
235.76%
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
1,604.00
480.00
1,124.00
234.17%
Profit Available for appropriations
2,112.00
627.00
1,485.00
236.84%
Appropriations
2,112.00
627.00
1,485.00
236.84%
Equity Dividend (%)
1200%
175%
1,025.00
Earnings Per Share
37.76
27.05
10.71
39.59%
Profit And Loss - Net Sales
Net Sales 4,027.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.54% vs 17.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 692.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.76% vs 24.52% in Mar 2024
Profit And Loss - Interest
Interest 7.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.40% vs 148.08% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 507.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.48% vs 22.49% in Mar 2024






