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
478.00
2,828.00
591.63%
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
478.00
2,828.00
591.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-6.00
-14.00
-233.33%
Raw Materials Consumed
2,463.00
186.00
2,277.00
1,224.19%
Power & Fuel Cost
99.00
13.00
86.00
661.54%
Employee Cost
290.00
28.00
262.00
935.71%
Operating Expenses
132.00
40.00
92.00
230.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
76.00
-28.00
-36.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
12.00
69.00
575.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,135.00
373.00
2,762.00
740.48%
Operating Profit (PBDIT) excl Other Income
171.00
105.00
66.00
62.86%
Other Income
44.00
9.00
35.00
388.89%
Operating Profit (PBDIT)
215.00
115.00
100.00
86.96%
Interest
16.00
1.00
15.00
1,500.00%
Profit before Depriciation and Tax
199.00
113.00
86.00
76.11%
Depreciation
36.00
7.00
29.00
414.29%
Profit Before Taxation & Exceptional Items
162.00
106.00
56.00
52.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
106.00
56.00
52.83%
Provision for Tax
46.00
26.00
20.00
76.92%
Profit After Tax
116.00
80.00
36.00
45.00%
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
327.00
380.00
116.21%
Profit Available for appropriations
823.00
407.00
416.00
102.21%
Appropriations
823.00
407.00
416.00
102.21%
Equity Dividend (%)
100%
60%
40.00
Earnings Per Share
82.78
7.3
75.48
1,033.97%
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






