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 29.13% vs 21.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.03% vs 142.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 66.80% vs -11.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -132.54% vs 89.67% in Mar 2024
Compare Profit and Loss Results of Wakefit Innovati
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,273.00
541.00
732.00
135.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,273.00
541.00
732.00
135.30%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-24.00
11.00
45.83%
Raw Materials Consumed
586.00
333.00
253.00
75.98%
Power & Fuel Cost
15.00
48.00
-33.00
-68.75%
Employee Cost
165.00
26.00
139.00
534.62%
Operating Expenses
102.00
24.00
78.00
325.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
160.00
21.00
139.00
661.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
7.00
-1.00
-14.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,213.00
449.00
764.00
170.16%
Operating Profit (PBDIT) excl Other Income
59.00
92.00
-33.00
-35.87%
Other Income
31.00
6.00
25.00
416.67%
Operating Profit (PBDIT)
91.00
98.00
-7.00
-7.14%
Interest
30.00
25.00
5.00
20.00%
Profit before Depriciation and Tax
61.00
72.00
-11.00
-15.28%
Depreciation
96.00
52.00
44.00
84.62%
Profit Before Taxation & Exceptional Items
-35.00
20.00
-55.00
-275.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-35.00
20.00
-55.00
-275.00%
Provision for Tax
0.00
5.00
-5.00
-100.00%
Profit After Tax
-35.00
14.00
-49.00
-350.00%
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
-285.00
664.00
-949.00
-142.92%
Profit Available for appropriations
-320.00
678.00
-998.00
-147.20%
Appropriations
-320.00
678.00
-998.00
-147.20%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
-1.15
0.53
-1.68
-316.98%
Profit And Loss - Net Sales
Net Sales 1,273.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.13% vs 21.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.03% vs 142.38% in Mar 2024
Profit And Loss - Interest
Interest 30.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.80% vs -11.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -35.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -132.54% vs 89.67% in Mar 2024






