Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
28,312.00
18,174.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
28,312.00
18,174.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
26.00
18.00
Employee Cost
2,812.00
1,850.00
Operating Expenses
81.00
54.00
General and Administration Expenses
2,064.00
1,300.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3,043.00
714.00
Expenses Capitalised
0.00
0.00
Total Expenditure
8,029.00
3,939.00
Operating Profit (PBDIT) excl Other Income
20,283.00
14,235.00
Other Income
57.00
23.00
Operating Profit (PBDIT)
20,340.00
14,259.00
Interest
15,029.00
9,568.00
Profit before Depriciation and Tax
5,311.00
4,691.00
Depreciation
390.00
287.00
Profit Before Taxation & Exceptional Items
4,921.00
4,403.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
4,918.00
4,392.00
Provision for Tax
1,263.00
1,065.00
Profit After Tax
3,657.00
3,338.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
14,430.00
9,555.00
Profit Available for appropriations
18,095.00
12,706.00
Appropriations
18,095.00
12,706.00
Equity Dividend (%)
4.20%
2.10%
Earnings Per Share
9.30
8.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.78% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.48% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 57.08% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 9.56% vs NA in Mar 2024
Compare Profit and Loss Results of Tata Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28,312.00
25,845.00
2,467.00
9.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28,312.00
25,845.00
2,467.00
9.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
26.00
0.00
26.00
0%
Employee Cost
2,812.00
3,327.00
-515.00
-15.48%
Operating Expenses
81.00
100.00
-19.00
-19.00%
General and Administration Expenses
2,064.00
677.00
1,387.00
204.87%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3,043.00
3,566.00
-523.00
-14.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,029.00
7,671.00
358.00
4.67%
Operating Profit (PBDIT) excl Other Income
20,283.00
18,174.00
2,109.00
11.60%
Other Income
57.00
306.00
-249.00
-81.37%
Operating Profit (PBDIT)
20,340.00
18,480.00
1,860.00
10.06%
Interest
15,029.00
12,494.00
2,535.00
20.29%
Profit before Depriciation and Tax
5,311.00
5,986.00
-675.00
-11.28%
Depreciation
390.00
244.00
146.00
59.84%
Profit Before Taxation & Exceptional Items
4,921.00
5,741.00
-820.00
-14.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,918.00
5,741.00
-823.00
-14.34%
Provision for Tax
1,263.00
1,481.00
-218.00
-14.72%
Profit After Tax
3,657.00
4,260.00
-603.00
-14.15%
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
14,430.00
5,329.00
9,101.00
170.78%
Profit Available for appropriations
18,095.00
9,591.00
8,504.00
88.67%
Appropriations
18,095.00
9,591.00
8,504.00
88.67%
Equity Dividend (%)
4.2%
100%
-95.80
Earnings Per Share
9.3
50.72
-41.42
-81.66%
Profit And Loss - Net Sales
Net Sales 28,312.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.78% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,283.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.48% vs NA in Mar 2024
Profit And Loss - Interest
Interest 15,029.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 57.08% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,657.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.56% vs NA in Mar 2024
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