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
5,577.00
4,856.00
4,127.00
3,500.00
2,721.00
2,502.00
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
5,577.00
4,856.00
4,127.00
3,500.00
2,721.00
2,502.00
Expenditure (Ex Depriciation)
Stock Adjustments
-148.00
-47.00
79.00
-141.00
-70.00
-110.00
Raw Materials Consumed
3,703.00
3,260.00
2,805.00
2,555.00
1,923.00
1,772.00
Power & Fuel Cost
32.00
24.00
19.00
15.00
16.00
14.00
Employee Cost
518.00
402.00
302.00
269.00
226.00
208.00
Operating Expenses
321.00
267.00
194.00
165.00
78.00
71.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
396.00
315.00
240.00
158.00
108.00
131.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
101.00
83.00
61.00
73.00
68.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,064.00
4,429.00
3,807.00
3,159.00
2,409.00
2,244.00
Operating Profit (PBDIT) excl Other Income
513.00
426.00
320.00
340.00
312.00
257.00
Other Income
20.00
34.00
16.00
10.00
20.00
25.00
Operating Profit (PBDIT)
534.00
460.00
336.00
350.00
332.00
283.00
Interest
24.00
39.00
16.00
7.00
6.00
4.00
Profit before Depriciation and Tax
509.00
421.00
320.00
343.00
326.00
278.00
Depreciation
95.00
80.00
64.00
49.00
38.00
29.00
Profit Before Taxation & Exceptional Items
413.00
340.00
255.00
293.00
288.00
249.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
413.00
340.00
255.00
293.00
288.00
249.00
Provision for Tax
100.00
82.00
66.00
65.00
86.00
61.00
Profit After Tax
313.00
257.00
189.00
228.00
201.00
188.00
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
1,465.00
1,267.00
1,132.00
957.00
755.00
658.00
Profit Available for appropriations
1,779.00
1,525.00
1,321.00
1,184.00
956.00
845.00
Appropriations
1,779.00
1,525.00
1,321.00
1,184.00
956.00
845.00
Equity Dividend (%)
150.00%
140.00%
130.00%
130.00%
120.00%
90.00%
Earnings Per Share
7.17
5.89
4.38
5.29
4.68
4.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.85% vs 17.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.28% vs 33.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -38.01% vs 144.22% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.80% vs 36.25% in Mar 2024
Compare Profit and Loss Results of V-Guard Industri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,577.00
2,746.00
2,831.00
103.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,577.00
2,746.00
2,831.00
103.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-148.00
-72.00
-76.00
-105.56%
Raw Materials Consumed
3,703.00
2,278.00
1,425.00
62.55%
Power & Fuel Cost
32.00
31.00
1.00
3.23%
Employee Cost
518.00
166.00
352.00
212.05%
Operating Expenses
321.00
45.00
276.00
613.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
396.00
12.00
384.00
3,200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
101.00
3.00
98.00
3,266.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,064.00
2,484.00
2,580.00
103.86%
Operating Profit (PBDIT) excl Other Income
513.00
261.00
252.00
96.55%
Other Income
20.00
13.00
7.00
53.85%
Operating Profit (PBDIT)
534.00
274.00
260.00
94.89%
Interest
24.00
51.00
-27.00
-52.94%
Profit before Depriciation and Tax
509.00
223.00
286.00
128.25%
Depreciation
95.00
46.00
49.00
106.52%
Profit Before Taxation & Exceptional Items
413.00
176.00
237.00
134.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
413.00
176.00
237.00
134.66%
Provision for Tax
100.00
39.00
61.00
156.41%
Profit After Tax
313.00
137.00
176.00
128.47%
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
1,465.00
135.00
1,330.00
985.19%
Profit Available for appropriations
1,779.00
269.00
1,510.00
561.34%
Appropriations
1,779.00
269.00
1,510.00
561.34%
Equity Dividend (%)
150%
20%
130.00
Earnings Per Share
7.17
54.73
-47.56
-86.90%
Profit And Loss - Net Sales
Net Sales 5,577.82 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.85% vs 17.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.28% vs 33.30% in Mar 2024
Profit And Loss - Interest
Interest 24.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.01% vs 144.22% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 313.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.80% vs 36.25% in Mar 2024
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