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
554.00
2,752.00
496.75%
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
554.00
2,752.00
496.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-3.00
-17.00
-566.67%
Raw Materials Consumed
2,463.00
360.00
2,103.00
584.17%
Power & Fuel Cost
99.00
17.00
82.00
482.35%
Employee Cost
290.00
48.00
242.00
504.17%
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
3.00
45.00
1,500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
15.00
66.00
440.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,135.00
502.00
2,633.00
524.50%
Operating Profit (PBDIT) excl Other Income
171.00
51.00
120.00
235.29%
Other Income
44.00
18.00
26.00
144.44%
Operating Profit (PBDIT)
215.00
70.00
145.00
207.14%
Interest
16.00
6.00
10.00
166.67%
Profit before Depriciation and Tax
199.00
64.00
135.00
210.94%
Depreciation
36.00
29.00
7.00
24.14%
Profit Before Taxation & Exceptional Items
162.00
34.00
128.00
376.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
34.00
128.00
376.47%
Provision for Tax
46.00
8.00
38.00
475.00%
Profit After Tax
116.00
25.00
91.00
364.00%
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
283.00
424.00
149.82%
Profit Available for appropriations
823.00
309.00
514.00
166.34%
Appropriations
823.00
309.00
514.00
166.34%
Equity Dividend (%)
100%
20%
80.00
Earnings Per Share
82.78
99.8
-17.02
-17.05%
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






