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
3,956.00
-3,612.00
-91.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
3,956.00
-3,612.00
-91.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-72.00
41.00
56.94%
Raw Materials Consumed
220.00
3,246.00
-3,026.00
-93.22%
Power & Fuel Cost
11.00
262.00
-251.00
-95.80%
Employee Cost
20.00
111.00
-91.00
-81.98%
Operating Expenses
36.00
152.00
-116.00
-76.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
54.00
-43.00
-79.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
13.00
-12.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
3,802.00
-3,525.00
-92.71%
Operating Profit (PBDIT) excl Other Income
66.00
153.00
-87.00
-56.86%
Other Income
4.00
33.00
-29.00
-87.88%
Operating Profit (PBDIT)
71.00
187.00
-116.00
-62.03%
Interest
1.00
127.00
-126.00
-99.21%
Profit before Depriciation and Tax
69.00
59.00
10.00
16.95%
Depreciation
9.00
39.00
-30.00
-76.92%
Profit Before Taxation & Exceptional Items
60.00
20.00
40.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
20.00
40.00
200.00%
Provision for Tax
15.00
0.00
15.00
0%
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
-344.00
384.00
111.63%
Profit Available for appropriations
86.00
-324.00
410.00
126.54%
Appropriations
86.00
-324.00
410.00
126.54%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.28
0.77
10.51
1,364.94%
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






