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
25.00
328.00
1,312.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
353.00
25.00
328.00
1,312.00%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
274.00
0.00
274.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
11.00
3.00
8.00
266.67%
Operating Expenses
4.00
22.00
-18.00
-81.82%
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
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
33.00
275.00
833.33%
Operating Profit (PBDIT) excl Other Income
44.00
-8.00
52.00
650.00%
Other Income
8.00
14.00
-6.00
-42.86%
Operating Profit (PBDIT)
53.00
6.00
47.00
783.33%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
51.00
6.00
45.00
750.00%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
49.00
6.00
43.00
716.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
0.00
49.00
0%
Provision for Tax
15.00
0.00
15.00
0%
Profit After Tax
34.00
0.00
34.00
0%
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
-842.00
967.00
114.85%
Profit Available for appropriations
159.00
-842.00
1,001.00
118.88%
Appropriations
159.00
-842.00
1,001.00
118.88%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.58
-0.06
14.64
24,400.00%
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






