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
8,139.00
7,299.00
5,047.00
1,888.00
795.00
6,832.00
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
8,139.00
7,299.00
5,047.00
1,888.00
795.00
6,832.00
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
39.00
35.00
30.00
21.00
15.00
32.00
Employee Cost
1,041.00
961.00
769.00
582.00
494.00
936.00
Operating Expenses
6,067.00
5,390.00
3,660.00
1,242.00
391.00
5,185.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
89.00
78.00
42.00
24.00
12.00
117.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
93.00
74.00
94.00
25.00
71.00
85.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,662.00
6,863.00
4,869.00
2,075.00
1,148.00
6,726.00
Operating Profit (PBDIT) excl Other Income
476.00
435.00
177.00
-187.00
-353.00
106.00
Other Income
144.00
136.00
63.00
57.00
150.00
115.00
Operating Profit (PBDIT)
621.00
571.00
241.00
-129.00
-202.00
221.00
Interest
94.00
99.00
89.00
61.00
62.00
101.00
Profit before Depriciation and Tax
527.00
472.00
152.00
-191.00
-264.00
120.00
Depreciation
141.00
127.00
124.00
128.00
148.00
150.00
Profit Before Taxation & Exceptional Items
385.00
344.00
28.00
-319.00
-412.00
-29.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
382.00
344.00
26.00
-322.00
-416.00
-68.00
Provision for Tax
123.00
73.00
16.00
-68.00
-121.00
-50.00
Profit After Tax
254.00
271.00
9.00
-254.00
-295.00
-17.00
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
-1,050.00
-1,315.00
-1,319.00
-1,066.00
-823.00
6,317.00
Profit Available for appropriations
-796.00
-1,056.00
-1,312.00
-1,295.00
-1,077.00
6,316.00
Appropriations
-796.00
-1,056.00
-1,312.00
-1,295.00
-1,077.00
6,316.00
Equity Dividend (%)
45.00%
60.00%
40.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.46
5.57
0.10
-6.92
-6.83
-0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.51% vs 44.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.47% vs 144.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.67% vs 11.32% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.08% vs 2,677.66% in Mar 2024
Compare Profit and Loss Results of Thomas Cook (I)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,139.00
914.00
7,225.00
790.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,139.00
914.00
7,225.00
790.48%
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
39.00
0.00
39.00
0%
Employee Cost
1,041.00
163.00
878.00
538.65%
Operating Expenses
6,067.00
13.00
6,054.00
46,569.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
89.00
219.00
-130.00
-59.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
63.00
30.00
47.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,662.00
833.00
6,829.00
819.81%
Operating Profit (PBDIT) excl Other Income
476.00
80.00
396.00
495.00%
Other Income
144.00
18.00
126.00
700.00%
Operating Profit (PBDIT)
621.00
98.00
523.00
533.67%
Interest
94.00
2.00
92.00
4,600.00%
Profit before Depriciation and Tax
527.00
96.00
431.00
448.96%
Depreciation
141.00
10.00
131.00
1,310.00%
Profit Before Taxation & Exceptional Items
385.00
86.00
299.00
347.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
382.00
81.00
301.00
371.60%
Provision for Tax
123.00
21.00
102.00
485.71%
Profit After Tax
254.00
69.00
185.00
268.12%
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
-1,050.00
-206.00
-844.00
-409.71%
Profit Available for appropriations
-796.00
-145.00
-651.00
-448.97%
Appropriations
-796.00
-145.00
-651.00
-448.97%
Equity Dividend (%)
45%
0%
45.00
Earnings Per Share
5.46
1.56
3.90
250.00%
Profit And Loss - Net Sales
Net Sales 8,139.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.51% vs 44.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 476.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.47% vs 144.78% in Mar 2024
Profit And Loss - Interest
Interest 94.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.67% vs 11.32% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 254.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.08% vs 2,677.66% in Mar 2024
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