Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,012.00
2,798.00
2,651.00
3,230.00
2,708.00
2,843.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,012.00
2,798.00
2,651.00
3,230.00
2,708.00
2,843.00
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-14.00
84.00
87.00
-126.00
74.00
Raw Materials Consumed
1,185.00
1,179.00
1,027.00
1,180.00
1,262.00
1,129.00
Power & Fuel Cost
113.00
107.00
103.00
98.00
82.00
85.00
Employee Cost
651.00
629.00
637.00
749.00
762.00
743.00
Operating Expenses
170.00
142.00
126.00
169.00
151.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
137.00
125.00
134.00
180.00
131.00
141.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
221.00
403.00
247.00
245.00
255.00
244.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,619.00
2,759.00
2,550.00
2,932.00
2,771.00
2,724.00
Operating Profit (PBDIT) excl Other Income
393.00
39.00
101.00
298.00
-63.00
119.00
Other Income
62.00
83.00
122.00
20.00
132.00
38.00
Operating Profit (PBDIT)
455.00
122.00
223.00
318.00
69.00
157.00
Interest
254.00
305.00
302.00
299.00
249.00
275.00
Profit before Depriciation and Tax
201.00
-183.00
-79.00
19.00
-179.00
-117.00
Depreciation
217.00
223.00
251.00
247.00
246.00
224.00
Profit Before Taxation & Exceptional Items
-16.00
-406.00
-330.00
-228.00
-425.00
-342.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-16.00
-420.00
-624.00
-411.00
-568.00
-342.00
Provision for Tax
41.00
52.00
-3.00
-132.00
-271.00
-204.00
Profit After Tax
-57.00
-472.00
-621.00
-279.00
-296.00
-137.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
240.00
710.00
1,276.00
1,529.00
1,189.00
1,263.00
Profit Available for appropriations
193.00
247.00
717.00
1,285.00
889.00
1,099.00
Appropriations
193.00
247.00
717.00
1,285.00
889.00
1,099.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.02
-32.05
-38.79
-20.24
61.95
-6.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.65% vs 5.55% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 907.69% vs -61.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.72% vs 0.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 87.92% vs 23.99% in Mar 2024
Compare Profit and Loss Results of Wockhardt
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,012.00
9,151.00
-6,139.00
-67.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,012.00
9,151.00
-6,139.00
-67.09%
Expenditure (Ex Depriciation)
Stock Adjustments
-53.00
-241.00
188.00
78.01%
Raw Materials Consumed
1,185.00
3,473.00
-2,288.00
-65.88%
Power & Fuel Cost
113.00
267.00
-154.00
-57.68%
Employee Cost
651.00
2,307.00
-1,656.00
-71.78%
Operating Expenses
170.00
607.00
-437.00
-71.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
137.00
392.00
-255.00
-65.05%
Cost of Software developments
0.00
42.00
-42.00
-100.00%
Miscellaneous Expenses
221.00
187.00
34.00
18.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,619.00
7,706.00
-5,087.00
-66.01%
Operating Profit (PBDIT) excl Other Income
393.00
1,444.00
-1,051.00
-72.78%
Other Income
62.00
134.00
-72.00
-53.73%
Operating Profit (PBDIT)
455.00
1,579.00
-1,124.00
-71.18%
Interest
254.00
421.00
-167.00
-39.67%
Profit before Depriciation and Tax
201.00
1,158.00
-957.00
-82.64%
Depreciation
217.00
816.00
-599.00
-73.41%
Profit Before Taxation & Exceptional Items
-16.00
341.00
-357.00
-104.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-16.00
414.00
-430.00
-103.86%
Provision for Tax
41.00
323.00
-282.00
-87.31%
Profit After Tax
-57.00
18.00
-75.00
-416.67%
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
240.00
970.00
-730.00
-75.26%
Profit Available for appropriations
193.00
1,061.00
-868.00
-81.81%
Appropriations
193.00
1,061.00
-868.00
-81.81%
Equity Dividend (%)
0%
1.4%
-1.40
Earnings Per Share
-3.02
0.69
-3.71
-537.68%
Profit And Loss - Net Sales
Net Sales 3,012.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.65% vs 5.55% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 393.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 907.69% vs -61.39% in Mar 2024
Profit And Loss - Interest
Interest 254.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.72% vs 0.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -57.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.92% vs 23.99% in Mar 2024






