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
236.00
108.00
45.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
236.00
108.00
45.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-16.00
-15.00
-93.75%
Raw Materials Consumed
220.00
202.00
18.00
8.91%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
20.00
13.00
7.00
53.85%
Operating Expenses
36.00
0.00
36.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
3.00
8.00
266.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
210.00
67.00
31.90%
Operating Profit (PBDIT) excl Other Income
66.00
25.00
41.00
164.00%
Other Income
4.00
11.00
-7.00
-63.64%
Operating Profit (PBDIT)
71.00
37.00
34.00
91.89%
Interest
1.00
3.00
-2.00
-66.67%
Profit before Depriciation and Tax
69.00
34.00
35.00
102.94%
Depreciation
9.00
7.00
2.00
28.57%
Profit Before Taxation & Exceptional Items
60.00
27.00
33.00
122.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
27.00
33.00
122.22%
Provision for Tax
15.00
6.00
9.00
150.00%
Profit After Tax
45.00
20.00
25.00
125.00%
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
40.00
69.00
-29.00
-42.03%
Profit Available for appropriations
86.00
90.00
-4.00
-4.44%
Appropriations
86.00
90.00
-4.00
-4.44%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.28
2.33
8.95
384.12%
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






