Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 42.01% vs 34.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 96.32% vs 43.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.37% vs 46.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.20% vs 67.35% in Mar 2024
Compare Profit and Loss Results of Aritas Vinyl
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
97.00
22.00
75.00
340.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97.00
22.00
75.00
340.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
84.00
0.00
84.00
0%
Power & Fuel Cost
4.00
15.00
-11.00
-73.33%
Employee Cost
2.00
2.00
0.00
0.00%
Operating Expenses
4.00
1.00
3.00
300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
89.00
26.00
63.00
242.31%
Operating Profit (PBDIT) excl Other Income
8.00
-3.00
11.00
366.67%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
-2.00
10.00
500.00%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
6.00
-3.00
9.00
300.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
5.00
-6.00
11.00
183.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
1.00
4.00
400.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
4.00
1.00
3.00
300.00%
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
3.00
-29.00
32.00
110.34%
Profit Available for appropriations
7.00
-27.00
34.00
125.93%
Appropriations
7.00
-27.00
34.00
125.93%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.77
3.64
0.13
3.57%
Profit And Loss - Net Sales
Net Sales 97.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.01% vs 34.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.32% vs 43.47% in Mar 2024
Profit And Loss - Interest
Interest 2.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.37% vs 46.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.20% vs 67.35% in Mar 2024
