Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.53% vs 19.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.11% vs -12.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 25.37% vs 22.35% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.27% vs -29.55% in Mar 2024
Compare Profit and Loss Results of Tirupati Forge
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
114.00
165.00
-51.00
-30.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
114.00
165.00
-51.00
-30.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
-100.00%
Raw Materials Consumed
68.00
48.00
20.00
41.67%
Power & Fuel Cost
5.00
19.00
-14.00
-73.68%
Employee Cost
6.00
10.00
-4.00
-40.00%
Operating Expenses
11.00
56.00
-45.00
-80.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
142.00
-43.00
-30.28%
Operating Profit (PBDIT) excl Other Income
15.00
22.00
-7.00
-31.82%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
16.00
23.00
-7.00
-30.43%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
14.00
16.00
-2.00
-12.50%
Depreciation
4.00
8.00
-4.00
-50.00%
Profit Before Taxation & Exceptional Items
10.00
8.00
2.00
25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
8.00
2.00
25.00%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
7.00
6.00
1.00
16.67%
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
23.00
20.00
3.00
15.00%
Profit Available for appropriations
31.00
26.00
5.00
19.23%
Appropriations
31.00
26.00
5.00
19.23%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
0.74
12.13
-11.39
-93.90%
Profit And Loss - Net Sales
Net Sales 114.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.53% vs 19.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.11% vs -12.47% in Mar 2024
Profit And Loss - Interest
Interest 1.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.37% vs 22.35% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.27% vs -29.55% in Mar 2024






