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 65.67% vs -0.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
344.00
423.00
-79.00
-18.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
423.00
-79.00
-18.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-9.00
-22.00
-244.44%
Raw Materials Consumed
220.00
200.00
20.00
10.00%
Power & Fuel Cost
11.00
27.00
-16.00
-59.26%
Employee Cost
20.00
19.00
1.00
5.26%
Operating Expenses
36.00
55.00
-19.00
-34.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
23.00
-12.00
-52.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
12.00
-11.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
341.00
-64.00
-18.77%
Operating Profit (PBDIT) excl Other Income
66.00
82.00
-16.00
-19.51%
Other Income
4.00
24.00
-20.00
-83.33%
Operating Profit (PBDIT)
71.00
106.00
-35.00
-33.02%
Interest
1.00
11.00
-10.00
-90.91%
Profit before Depriciation and Tax
69.00
95.00
-26.00
-27.37%
Depreciation
9.00
24.00
-15.00
-62.50%
Profit Before Taxation & Exceptional Items
60.00
70.00
-10.00
-14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
66.00
-6.00
-9.09%
Provision for Tax
15.00
16.00
-1.00
-6.25%
Profit After Tax
45.00
49.00
-4.00
-8.16%
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
40.00
330.00
-290.00
-87.88%
Profit Available for appropriations
86.00
380.00
-294.00
-77.37%
Appropriations
86.00
380.00
-294.00
-77.37%
Equity Dividend (%)
100%
300%
-200.00
Earnings Per Share
11.28
5.97
5.31
88.94%
Profit And Loss - Net Sales
Net Sales 344.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.67% vs -0.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024






