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
1,707.00
1,599.00
93.67%
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
1,707.00
1,599.00
93.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-8.00
-12.00
-150.00%
Raw Materials Consumed
2,463.00
1,251.00
1,212.00
96.88%
Power & Fuel Cost
99.00
38.00
61.00
160.53%
Employee Cost
290.00
78.00
212.00
271.79%
Operating Expenses
132.00
133.00
-1.00
-0.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
124.00
-76.00
-61.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
6.00
75.00
1,250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,135.00
1,659.00
1,476.00
88.97%
Operating Profit (PBDIT) excl Other Income
171.00
48.00
123.00
256.25%
Other Income
44.00
9.00
35.00
388.89%
Operating Profit (PBDIT)
215.00
58.00
157.00
270.69%
Interest
16.00
6.00
10.00
166.67%
Profit before Depriciation and Tax
199.00
51.00
148.00
290.20%
Depreciation
36.00
69.00
-33.00
-47.83%
Profit Before Taxation & Exceptional Items
162.00
-17.00
179.00
1,052.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
-43.00
205.00
476.74%
Provision for Tax
46.00
-8.00
54.00
675.00%
Profit After Tax
116.00
-34.00
150.00
441.18%
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
296.00
411.00
138.85%
Profit Available for appropriations
823.00
262.00
561.00
214.12%
Appropriations
823.00
262.00
561.00
214.12%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
82.78
-14.36
97.14
676.46%
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






