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 85.30% vs 59.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 95.32% vs 152.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 97.51% vs 38.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.01% vs 244.01% in Mar 2024
Compare Profit and Loss Results of Zodiac Energy
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
407.00
300.00
107.00
35.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
407.00
300.00
107.00
35.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
13.00
-13.00
-100.00%
Raw Materials Consumed
337.00
92.00
245.00
266.30%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
9.00
19.00
-10.00
-52.63%
Operating Expenses
12.00
68.00
-56.00
-82.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
370.00
262.00
108.00
41.22%
Operating Profit (PBDIT) excl Other Income
37.00
37.00
0.00
0.00%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
38.00
43.00
-5.00
-11.63%
Interest
8.00
7.00
1.00
14.29%
Profit before Depriciation and Tax
30.00
36.00
-6.00
-16.67%
Depreciation
2.00
7.00
-5.00
-71.43%
Profit Before Taxation & Exceptional Items
27.00
29.00
-2.00
-6.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
29.00
-2.00
-6.90%
Provision for Tax
7.00
7.00
0.00
0.00%
Profit After Tax
19.00
22.00
-3.00
-13.64%
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
31.00
51.00
-20.00
-39.22%
Profit Available for appropriations
51.00
74.00
-23.00
-31.08%
Appropriations
51.00
74.00
-23.00
-31.08%
Equity Dividend (%)
7.5%
15%
-7.50
Earnings Per Share
13.38
10.09
3.29
32.61%
Profit And Loss - Net Sales
Net Sales 407.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.30% vs 59.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.32% vs 152.83% in Mar 2024
Profit And Loss - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 97.51% vs 38.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.01% vs 244.01% in Mar 2024






