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 -11.53% vs -11.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.10% vs 10.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.13% vs -1.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.49% vs 12.18% in Mar 2024
Compare Profit and Loss Results of Venky's (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,306.00
548.00
2,758.00
503.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,306.00
548.00
2,758.00
503.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-14.00
-6.00
-42.86%
Raw Materials Consumed
2,463.00
357.00
2,106.00
589.92%
Power & Fuel Cost
99.00
16.00
83.00
518.75%
Employee Cost
290.00
50.00
240.00
480.00%
Operating Expenses
132.00
41.00
91.00
221.95%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
4.00
44.00
1,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
14.00
67.00
478.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,135.00
486.00
2,649.00
545.06%
Operating Profit (PBDIT) excl Other Income
171.00
61.00
110.00
180.33%
Other Income
44.00
22.00
22.00
100.00%
Operating Profit (PBDIT)
215.00
84.00
131.00
155.95%
Interest
16.00
5.00
11.00
220.00%
Profit before Depriciation and Tax
199.00
79.00
120.00
151.90%
Depreciation
36.00
31.00
5.00
16.13%
Profit Before Taxation & Exceptional Items
162.00
48.00
114.00
237.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
47.00
115.00
244.68%
Provision for Tax
46.00
12.00
34.00
283.33%
Profit After Tax
116.00
35.00
81.00
231.43%
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
707.00
308.00
399.00
129.55%
Profit Available for appropriations
823.00
343.00
480.00
139.94%
Appropriations
823.00
343.00
480.00
139.94%
Equity Dividend (%)
100%
20%
80.00
Earnings Per Share
82.78
137.57
-54.79
-39.83%
Profit And Loss - Net Sales
Net Sales 3,306.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.53% vs -11.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.10% vs 10.57% in Mar 2024
Profit And Loss - Interest
Interest 16.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.13% vs -1.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 116.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.49% vs 12.18% in Mar 2024






