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
1,884.00
1,164.00
838.00
629.00
538.00
701.00
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
1,884.00
1,164.00
838.00
629.00
538.00
701.00
Expenditure (Ex Depriciation)
Stock Adjustments
-149.00
-128.00
18.00
8.00
-78.00
55.00
Raw Materials Consumed
1,434.00
895.00
535.00
393.00
436.00
449.00
Power & Fuel Cost
42.00
30.00
26.00
20.00
14.00
19.00
Employee Cost
159.00
105.00
88.00
63.00
50.00
62.00
Operating Expenses
97.00
88.00
41.00
45.00
39.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
4.00
20.00
5.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
3.00
6.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,624.00
1,015.00
753.00
562.00
488.00
623.00
Operating Profit (PBDIT) excl Other Income
259.00
149.00
85.00
67.00
49.00
77.00
Other Income
6.00
7.00
6.00
15.00
22.00
2.00
Operating Profit (PBDIT)
266.00
156.00
92.00
82.00
72.00
79.00
Interest
69.00
48.00
42.00
38.00
32.00
32.00
Profit before Depriciation and Tax
196.00
108.00
50.00
43.00
40.00
47.00
Depreciation
98.00
76.00
67.00
58.00
55.00
50.00
Profit Before Taxation & Exceptional Items
98.00
31.00
-16.00
-14.00
-15.00
-3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
98.00
31.00
-16.00
-14.00
-15.00
8.00
Provision for Tax
26.00
3.00
-4.00
-3.00
-2.00
0.00
Profit After Tax
72.00
27.00
-12.00
-11.00
-12.00
8.00
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
-672.00
-700.00
-687.00
-675.00
-662.00
-645.00
Profit Available for appropriations
-600.00
-672.00
-700.00
-687.00
-675.00
-636.00
Appropriations
-600.00
-672.00
-700.00
-687.00
-675.00
-636.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.82
8.04
-3.73
-3.40
-3.77
2.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 61.80% vs 38.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 74.16% vs 74.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.87% vs 15.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 159.01% vs 316.99% in Mar 2024
Compare Profit and Loss Results of V2 Retail
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,884.00
8,328.00
-6,444.00
-77.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,884.00
8,328.00
-6,444.00
-77.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-149.00
-154.00
5.00
3.25%
Raw Materials Consumed
1,434.00
4,117.00
-2,683.00
-65.17%
Power & Fuel Cost
42.00
568.00
-526.00
-92.61%
Employee Cost
159.00
1,056.00
-897.00
-84.94%
Operating Expenses
97.00
1,180.00
-1,083.00
-91.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
261.00
-252.00
-96.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
197.00
-194.00
-98.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,624.00
7,432.00
-5,808.00
-78.15%
Operating Profit (PBDIT) excl Other Income
259.00
896.00
-637.00
-71.09%
Other Income
6.00
65.00
-59.00
-90.77%
Operating Profit (PBDIT)
266.00
961.00
-695.00
-72.32%
Interest
69.00
208.00
-139.00
-66.83%
Profit before Depriciation and Tax
196.00
752.00
-556.00
-73.94%
Depreciation
98.00
258.00
-160.00
-62.02%
Profit Before Taxation & Exceptional Items
98.00
494.00
-396.00
-80.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
492.00
-394.00
-80.08%
Provision for Tax
26.00
125.00
-99.00
-79.20%
Profit After Tax
72.00
368.00
-296.00
-80.43%
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
-672.00
2,602.00
-3,274.00
-125.83%
Profit Available for appropriations
-600.00
2,956.00
-3,556.00
-120.30%
Appropriations
-600.00
2,956.00
-3,556.00
-120.30%
Equity Dividend (%)
0%
37.5%
-37.50
Earnings Per Share
20.82
13.51
7.31
54.11%
Profit And Loss - Net Sales
Net Sales 1,884.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.80% vs 38.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 259.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 74.16% vs 74.53% in Mar 2024
Profit And Loss - Interest
Interest 69.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.87% vs 15.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 72.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 159.01% vs 316.99% in Mar 2024






