Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 13.98% vs 9.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 46.63% vs 3.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.72% vs -20.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 48.08% vs 14.17% in Mar 2024
Compare Profit and Loss Results of Vilas Transcore
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
353.00
599.00
-246.00
-41.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
353.00
599.00
-246.00
-41.07%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
274.00
473.00
-199.00
-42.07%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
11.00
57.00
-46.00
-80.70%
Operating Expenses
4.00
24.00
-20.00
-83.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
98.00
-90.00
-91.84%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
676.00
-368.00
-54.44%
Operating Profit (PBDIT) excl Other Income
44.00
-77.00
121.00
157.14%
Other Income
8.00
113.00
-105.00
-92.92%
Operating Profit (PBDIT)
53.00
36.00
17.00
47.22%
Interest
1.00
26.00
-25.00
-96.15%
Profit before Depriciation and Tax
51.00
10.00
41.00
410.00%
Depreciation
2.00
35.00
-33.00
-94.29%
Profit Before Taxation & Exceptional Items
49.00
-25.00
74.00
296.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
5.00
44.00
880.00%
Provision for Tax
15.00
1.00
14.00
1,400.00%
Profit After Tax
34.00
4.00
30.00
750.00%
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
125.00
196.00
-71.00
-36.22%
Profit Available for appropriations
159.00
201.00
-42.00
-20.90%
Appropriations
159.00
201.00
-42.00
-20.90%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
14.58
0.03
14.55
48,500.00%
Profit And Loss - Net Sales
Net Sales 353.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.98% vs 9.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.63% vs 3.66% in Mar 2024
Profit And Loss - Interest
Interest 1.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.72% vs -20.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 34.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 48.08% vs 14.17% in Mar 2024
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