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
19,464.00
16,890.00
14,964.00
12,447.00
6,083.00
4,750.00
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
19,464.00
16,890.00
14,964.00
12,447.00
6,083.00
4,750.00
Expenditure (Ex Depriciation)
Stock Adjustments
-201.00
-163.00
-27.00
-131.00
-107.00
142.00
Raw Materials Consumed
12,985.00
11,169.00
9,858.00
8,419.00
3,749.00
2,560.00
Power & Fuel Cost
332.00
305.00
273.00
240.00
163.00
157.00
Employee Cost
1,789.00
1,493.00
1,204.00
1,032.00
710.00
587.00
Operating Expenses
960.00
866.00
826.00
697.00
438.00
368.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
718.00
584.00
456.00
412.00
221.00
194.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
466.00
304.00
219.00
133.00
204.00
83.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,596.00
14,920.00
13,061.00
10,995.00
5,442.00
4,168.00
Operating Profit (PBDIT) excl Other Income
1,868.00
1,969.00
1,902.00
1,452.00
640.00
581.00
Other Income
371.00
251.00
143.00
104.00
111.00
62.00
Operating Profit (PBDIT)
2,239.00
2,221.00
2,046.00
1,556.00
752.00
644.00
Interest
82.00
72.00
57.00
98.00
46.00
33.00
Profit before Depriciation and Tax
2,156.00
2,148.00
1,988.00
1,457.00
705.00
610.00
Depreciation
492.00
465.00
395.00
346.00
251.00
185.00
Profit Before Taxation & Exceptional Items
1,664.00
1,683.00
1,592.00
1,111.00
454.00
425.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,653.00
1,682.00
1,580.00
1,128.00
412.00
403.00
Provision for Tax
598.00
495.00
422.00
160.00
107.00
89.00
Profit After Tax
1,054.00
1,187.00
1,177.00
970.00
304.00
313.00
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
4,305.00
3,184.00
2,305.00
1,557.00
1,300.00
1,019.00
Profit Available for appropriations
4,979.00
3,849.00
3,094.00
2,302.00
1,586.00
1,326.00
Appropriations
4,979.00
3,849.00
3,094.00
2,302.00
1,586.00
1,326.00
Equity Dividend (%)
350.00%
350.00%
350.00%
350.00%
350.00%
350.00%
Earnings Per Share
34.83
62.12
49.50
39.87
15.13
16.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.24% vs 12.87% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.15% vs 3.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.80% vs 25.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.19% vs 0.81% in Mar 2024
Compare Profit and Loss Results of Tube Investments
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
19,464.00
8,232.00
11,232.00
136.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,464.00
8,232.00
11,232.00
136.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-201.00
-156.00
-45.00
-28.85%
Raw Materials Consumed
12,985.00
5,313.00
7,672.00
144.40%
Power & Fuel Cost
332.00
106.00
226.00
213.21%
Employee Cost
1,789.00
542.00
1,247.00
230.07%
Operating Expenses
960.00
409.00
551.00
134.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
718.00
14.00
704.00
5,028.57%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
466.00
336.00
130.00
38.69%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,596.00
6,786.00
10,810.00
159.30%
Operating Profit (PBDIT) excl Other Income
1,868.00
1,445.00
423.00
29.27%
Other Income
371.00
118.00
253.00
214.41%
Operating Profit (PBDIT)
2,239.00
1,564.00
675.00
43.16%
Interest
82.00
4.00
78.00
1,950.00%
Profit before Depriciation and Tax
2,156.00
1,559.00
597.00
38.29%
Depreciation
492.00
281.00
211.00
75.09%
Profit Before Taxation & Exceptional Items
1,664.00
1,277.00
387.00
30.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,653.00
1,277.00
376.00
29.44%
Provision for Tax
598.00
338.00
260.00
76.92%
Profit After Tax
1,054.00
938.00
116.00
12.37%
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
4,305.00
4,230.00
75.00
1.77%
Profit Available for appropriations
4,979.00
5,169.00
-190.00
-3.68%
Appropriations
4,979.00
5,169.00
-190.00
-3.68%
Equity Dividend (%)
350%
1400%
-1,050.00
Earnings Per Share
34.83
60.1
-25.27
-42.05%
Profit And Loss - Net Sales
Net Sales 19,464.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.24% vs 12.87% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,868.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.15% vs 3.55% in Mar 2024
Profit And Loss - Interest
Interest 82.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.80% vs 25.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,054.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.19% vs 0.81% in Mar 2024
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