Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
501.00
419.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
501.00
419.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
14.00
7.00
Operating Expenses
381.00
340.00
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
404.00
353.00
Operating Profit (PBDIT) excl Other Income
96.00
65.00
Other Income
6.00
3.00
Operating Profit (PBDIT)
103.00
69.00
Interest
17.00
10.00
Profit before Depriciation and Tax
86.00
58.00
Depreciation
61.00
40.00
Profit Before Taxation & Exceptional Items
25.00
17.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
25.00
17.00
Provision for Tax
6.00
4.00
Profit After Tax
19.00
13.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
26.00
13.00
Profit Available for appropriations
45.00
26.00
Appropriations
45.00
26.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.50
7.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.55% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 47.31% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.10% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 44.73% vs NA in Mar 2024
Compare Profit and Loss Results of Tejas Cargo
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
501.00
221.00
280.00
126.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
501.00
221.00
280.00
126.70%
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
0.00
0.00
0.00
0%
Employee Cost
14.00
22.00
-8.00
-36.36%
Operating Expenses
381.00
154.00
227.00
147.40%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
404.00
200.00
204.00
102.00%
Operating Profit (PBDIT) excl Other Income
96.00
21.00
75.00
357.14%
Other Income
6.00
19.00
-13.00
-68.42%
Operating Profit (PBDIT)
103.00
40.00
63.00
157.50%
Interest
17.00
43.00
-26.00
-60.47%
Profit before Depriciation and Tax
86.00
-2.00
88.00
4,400.00%
Depreciation
61.00
37.00
24.00
64.86%
Profit Before Taxation & Exceptional Items
25.00
-40.00
65.00
162.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
-30.00
55.00
183.33%
Provision for Tax
6.00
-4.00
10.00
250.00%
Profit After Tax
19.00
-25.00
44.00
176.00%
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
26.00
-2,022.00
2,048.00
101.29%
Profit Available for appropriations
45.00
-2,048.00
2,093.00
102.20%
Appropriations
45.00
-2,048.00
2,093.00
102.20%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.5
-5.13
15.63
304.68%
Profit And Loss - Net Sales
Net Sales 501.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.55% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.31% vs NA in Mar 2024
Profit And Loss - Interest
Interest 17.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.10% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.73% vs NA in Mar 2024






