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
122.00
70.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
122.00
70.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-16.00
Raw Materials Consumed
72.00
54.00
Power & Fuel Cost
0.00
0.00
Employee Cost
11.00
5.00
Operating Expenses
8.00
3.00
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
1.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
92.00
51.00
Operating Profit (PBDIT) excl Other Income
29.00
19.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
30.00
19.00
Interest
6.00
2.00
Profit before Depriciation and Tax
24.00
16.00
Depreciation
7.00
2.00
Profit Before Taxation & Exceptional Items
16.00
14.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
16.00
14.00
Provision for Tax
4.00
3.00
Profit After Tax
12.00
10.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
10.00
0.00
Profit Available for appropriations
22.00
10.00
Appropriations
22.00
10.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
4.78
6.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 72.21% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.48% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 118.13% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 13.52% vs NA in Mar 2024
Compare Profit and Loss Results of Thaai
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
122.00
239.00
-117.00
-48.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
122.00
239.00
-117.00
-48.95%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
3.00
-12.00
-400.00%
Raw Materials Consumed
72.00
127.00
-55.00
-43.31%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
11.00
27.00
-16.00
-59.26%
Operating Expenses
8.00
37.00
-29.00
-78.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
92.00
224.00
-132.00
-58.93%
Operating Profit (PBDIT) excl Other Income
29.00
14.00
15.00
107.14%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
30.00
18.00
12.00
66.67%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
24.00
17.00
7.00
41.18%
Depreciation
7.00
7.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
16.00
9.00
7.00
77.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
11.00
5.00
45.45%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
12.00
8.00
4.00
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
10.00
23.00
-13.00
-56.52%
Profit Available for appropriations
22.00
35.00
-13.00
-37.14%
Appropriations
22.00
35.00
-13.00
-37.14%
Equity Dividend (%)
0%
130%
-130.00
Earnings Per Share
4.78
29.42
-24.64
-83.75%
Profit And Loss - Net Sales
Net Sales 122.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.21% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.48% vs NA in Mar 2024
Profit And Loss - Interest
Interest 6.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 118.13% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.52% vs NA in Mar 2024
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