Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,162.00
879.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,162.00
879.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
1.00
0.00
Power & Fuel Cost
1.00
0.00
Employee Cost
694.00
663.00
Operating Expenses
10.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
25.00
24.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
9.00
27.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,253.00
1,157.00
Operating Profit (PBDIT) excl Other Income
-90.00
-278.00
Other Income
60.00
63.00
Operating Profit (PBDIT)
-29.00
-215.00
Interest
4.00
5.00
Profit before Depriciation and Tax
-34.00
-220.00
Depreciation
16.00
16.00
Profit Before Taxation & Exceptional Items
-51.00
-236.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-51.00
-236.00
Provision for Tax
17.00
8.00
Profit After Tax
-68.00
-245.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2,214.00
-1,966.00
Profit Available for appropriations
-2,283.00
-2,211.00
Appropriations
-2,283.00
-2,211.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-3.48
-12.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.24% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 67.48% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.92% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 71.95% vs NA in Mar 2024
Compare Profit and Loss Results of Amagi Media Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,162.00
8,294.00
-7,132.00
-85.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,162.00
8,294.00
-7,132.00
-85.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
3,347.00
-3,347.00
-100.00%
Raw Materials Consumed
1.00
0.00
1.00
0%
Power & Fuel Cost
1.00
18.00
-17.00
-94.44%
Employee Cost
694.00
926.00
-232.00
-25.05%
Operating Expenses
10.00
1,247.00
-1,237.00
-99.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
1,308.00
-1,283.00
-98.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
9.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,253.00
7,082.00
-5,829.00
-82.31%
Operating Profit (PBDIT) excl Other Income
-90.00
1,212.00
-1,302.00
-107.43%
Other Income
60.00
123.00
-63.00
-51.22%
Operating Profit (PBDIT)
-29.00
1,335.00
-1,364.00
-102.17%
Interest
4.00
32.00
-28.00
-87.50%
Profit before Depriciation and Tax
-34.00
1,302.00
-1,336.00
-102.61%
Depreciation
16.00
278.00
-262.00
-94.24%
Profit Before Taxation & Exceptional Items
-51.00
1,024.00
-1,075.00
-104.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-51.00
926.00
-977.00
-105.51%
Provision for Tax
17.00
238.00
-221.00
-92.86%
Profit After Tax
-68.00
687.00
-755.00
-109.90%
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
-2,214.00
8,101.00
-10,315.00
-127.33%
Profit Available for appropriations
-2,283.00
8,789.00
-11,072.00
-125.98%
Appropriations
-2,283.00
8,789.00
-11,072.00
-125.98%
Equity Dividend (%)
0%
243%
-243.00
Earnings Per Share
-3.48
7.08
-10.56
-149.15%
Profit And Loss - Net Sales
Net Sales 1,162.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.24% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -90.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 67.48% vs NA in Mar 2024
Profit And Loss - Interest
Interest 4.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.92% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -68.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 71.95% vs NA in Mar 2024
