Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,725.00
1,685.00
1,633.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,725.00
1,685.00
1,633.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
53.00
46.00
41.00
Operating Expenses
1,491.00
1,437.00
1,422.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
12.00
12.00
8.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,605.00
1,539.00
1,511.00
Operating Profit (PBDIT) excl Other Income
120.00
146.00
122.00
Other Income
13.00
5.00
4.00
Operating Profit (PBDIT)
133.00
151.00
126.00
Interest
22.00
22.00
15.00
Profit before Depriciation and Tax
111.00
129.00
111.00
Depreciation
23.00
21.00
15.00
Profit Before Taxation & Exceptional Items
87.00
108.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
87.00
108.00
96.00
Provision for Tax
22.00
28.00
24.00
Profit After Tax
65.00
80.00
71.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
345.00
264.00
203.00
Profit Available for appropriations
410.00
345.00
274.00
Appropriations
410.00
345.00
274.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
7.16
10.21
9.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.37% vs 3.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.52% vs 19.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.69% vs 43.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.94% vs 12.29% in Mar 2024
Compare Profit and Loss Results of Western Carriers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,725.00
16,021.00
-14,296.00
-89.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,725.00
16,021.00
-14,296.00
-89.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
53.00
2,067.00
-2,014.00
-97.44%
Operating Expenses
1,491.00
12,760.00
-11,269.00
-88.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
41.00
-41.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
94.00
-82.00
-87.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,605.00
15,492.00
-13,887.00
-89.64%
Operating Profit (PBDIT) excl Other Income
120.00
529.00
-409.00
-77.32%
Other Income
13.00
69.00
-56.00
-81.16%
Operating Profit (PBDIT)
133.00
598.00
-465.00
-77.76%
Interest
22.00
160.00
-138.00
-86.25%
Profit before Depriciation and Tax
111.00
437.00
-326.00
-74.60%
Depreciation
23.00
428.00
-405.00
-94.63%
Profit Before Taxation & Exceptional Items
87.00
8.00
79.00
987.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
87.00
26.00
61.00
234.62%
Provision for Tax
22.00
-20.00
42.00
210.00%
Profit After Tax
65.00
35.00
30.00
85.71%
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
345.00
1,990.00
-1,645.00
-82.66%
Profit Available for appropriations
410.00
2,024.00
-1,614.00
-79.74%
Appropriations
410.00
2,024.00
-1,614.00
-79.74%
Equity Dividend (%)
0%
105%
-105.00
Earnings Per Share
7.16
0.37
6.79
1,835.14%
Profit And Loss - Net Sales
Net Sales 1,725.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.37% vs 3.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.52% vs 19.76% in Mar 2024
Profit And Loss - Interest
Interest 22.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.69% vs 43.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.94% vs 12.29% in Mar 2024
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