Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,040.00
2,690.00
2,752.00
2,540.00
1,986.00
1,813.00
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
3,040.00
2,690.00
2,752.00
2,540.00
1,986.00
1,813.00
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
21.00
-168.00
-14.00
-2.00
-49.00
Raw Materials Consumed
999.00
962.00
1,145.00
917.00
699.00
653.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
4.00
4.00
Employee Cost
572.00
515.00
509.00
436.00
358.00
336.00
Operating Expenses
182.00
154.00
147.00
152.00
147.00
155.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
290.00
275.00
357.00
321.00
195.00
173.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.00
467.00
398.00
282.00
251.00
261.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,772.00
2,491.00
2,471.00
2,169.00
1,724.00
1,610.00
Operating Profit (PBDIT) excl Other Income
268.00
199.00
281.00
370.00
261.00
203.00
Other Income
26.00
27.00
21.00
17.00
14.00
14.00
Operating Profit (PBDIT)
295.00
227.00
303.00
387.00
276.00
217.00
Interest
11.00
8.00
6.00
4.00
8.00
4.00
Profit before Depriciation and Tax
283.00
219.00
297.00
383.00
267.00
212.00
Depreciation
93.00
77.00
54.00
39.00
31.00
24.00
Profit Before Taxation & Exceptional Items
190.00
141.00
242.00
344.00
236.00
188.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
181.00
141.00
270.00
344.00
236.00
188.00
Provision for Tax
55.00
36.00
33.00
72.00
46.00
33.00
Profit After Tax
126.00
105.00
237.00
271.00
190.00
154.00
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
666.00
665.00
521.00
329.00
248.00
118.00
Profit Available for appropriations
794.00
769.00
759.00
601.00
438.00
272.00
Appropriations
794.00
769.00
759.00
601.00
438.00
272.00
Equity Dividend (%)
300.00%
300.00%
300.00%
250.00%
337.40%
100.00%
Earnings Per Share
7.74
6.39
14.56
16.77
58.65
47.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 37.70% vs 12.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 125.68% vs 12.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.28% vs 72.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 266.20% vs -49.70% in Mar 2024
Compare Profit and Loss Results of Vaibhav Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,040.00
780.00
2,260.00
289.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,040.00
780.00
2,260.00
289.74%
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
-135.00
211.00
156.30%
Raw Materials Consumed
999.00
647.00
352.00
54.40%
Power & Fuel Cost
4.00
3.00
1.00
33.33%
Employee Cost
572.00
38.00
534.00
1,405.26%
Operating Expenses
182.00
39.00
143.00
366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
290.00
7.00
283.00
4,042.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
559.00
7.00
552.00
7,885.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,772.00
621.00
2,151.00
346.38%
Operating Profit (PBDIT) excl Other Income
268.00
159.00
109.00
68.55%
Other Income
26.00
19.00
7.00
36.84%
Operating Profit (PBDIT)
295.00
179.00
116.00
64.80%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
283.00
178.00
105.00
58.99%
Depreciation
93.00
6.00
87.00
1,450.00%
Profit Before Taxation & Exceptional Items
190.00
172.00
18.00
10.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
172.00
9.00
5.23%
Provision for Tax
55.00
55.00
0.00
0.00%
Profit After Tax
126.00
117.00
9.00
7.69%
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
666.00
587.00
79.00
13.46%
Profit Available for appropriations
794.00
704.00
90.00
12.78%
Appropriations
794.00
704.00
90.00
12.78%
Equity Dividend (%)
300%
150%
150.00
Earnings Per Share
7.74
10.97
-3.23
-29.44%
Profit And Loss - Net Sales
Net Sales 673.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.70% vs 12.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 125.68% vs 12.74% in Mar 2024
Profit And Loss - Interest
Interest 8.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.28% vs 72.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 184.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 266.20% vs -49.70% in Mar 2024
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