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
868.00
-524.00
-60.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
868.00
-524.00
-60.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-1.00
-30.00
-3,000.00%
Raw Materials Consumed
220.00
480.00
-260.00
-54.17%
Power & Fuel Cost
11.00
65.00
-54.00
-83.08%
Employee Cost
20.00
82.00
-62.00
-75.61%
Operating Expenses
36.00
84.00
-48.00
-57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
30.00
-19.00
-63.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
8.00
-7.00
-87.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
754.00
-477.00
-63.26%
Operating Profit (PBDIT) excl Other Income
66.00
113.00
-47.00
-41.59%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
71.00
117.00
-46.00
-39.32%
Interest
1.00
31.00
-30.00
-96.77%
Profit before Depriciation and Tax
69.00
86.00
-17.00
-19.77%
Depreciation
9.00
18.00
-9.00
-50.00%
Profit Before Taxation & Exceptional Items
60.00
67.00
-7.00
-10.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
67.00
-7.00
-10.45%
Provision for Tax
15.00
16.00
-1.00
-6.25%
Profit After Tax
45.00
51.00
-6.00
-11.76%
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
227.00
-187.00
-82.38%
Profit Available for appropriations
86.00
279.00
-193.00
-69.18%
Appropriations
86.00
279.00
-193.00
-69.18%
Equity Dividend (%)
100%
30%
70.00
Earnings Per Share
11.28
27.41
-16.13
-58.85%
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






