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 33.20% vs 59.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 33.38% vs 69.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.73% vs 51.03% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.60% vs 200.04% in Mar 2024
Compare Profit and Loss Results of Ugro Capital
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,395.00
734.00
661.00
90.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,395.00
734.00
661.00
90.05%
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
235.00
60.00
175.00
291.67%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
115.00
64.00
51.00
79.69%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
213.00
33.00
180.00
545.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
564.00
155.00
409.00
263.87%
Operating Profit (PBDIT) excl Other Income
831.00
579.00
252.00
43.52%
Other Income
45.00
0.00
45.00
0%
Operating Profit (PBDIT)
877.00
579.00
298.00
51.47%
Interest
627.00
309.00
318.00
102.91%
Profit before Depriciation and Tax
249.00
270.00
-21.00
-7.78%
Depreciation
46.00
5.00
41.00
820.00%
Profit Before Taxation & Exceptional Items
203.00
264.00
-61.00
-23.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
203.00
265.00
-62.00
-23.40%
Provision for Tax
59.00
67.00
-8.00
-11.94%
Profit After Tax
143.00
197.00
-54.00
-27.41%
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
209.00
11.00
198.00
1,800.00%
Profit Available for appropriations
352.00
209.00
143.00
68.42%
Appropriations
352.00
209.00
143.00
68.42%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
15.68
2.2
13.48
612.73%
Profit And Loss - Net Sales
Net Sales 1,395.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.20% vs 59.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 831.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.38% vs 69.64% in Mar 2024
Profit And Loss - Interest
Interest 627.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.73% vs 51.03% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 143.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.60% vs 200.04% in Mar 2024






