Profit and Loss Results 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 -6.80% vs -4.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024
Compare Profit and Loss Results of Automotive Axles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,077.00
3,405.00
-1,328.00
-39.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,077.00
3,405.00
-1,328.00
-39.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-22.00
22.00
100.00%
Raw Materials Consumed
1,474.00
1,841.00
-367.00
-19.93%
Power & Fuel Cost
26.00
115.00
-89.00
-77.39%
Employee Cost
138.00
469.00
-331.00
-70.58%
Operating Expenses
136.00
439.00
-303.00
-69.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
96.00
-63.00
-65.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
44.00
-26.00
-59.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
3,111.00
-1,254.00
-40.31%
Operating Profit (PBDIT) excl Other Income
220.00
294.00
-74.00
-25.17%
Other Income
27.00
12.00
15.00
125.00%
Operating Profit (PBDIT)
247.00
306.00
-59.00
-19.28%
Interest
2.00
73.00
-71.00
-97.26%
Profit before Depriciation and Tax
244.00
232.00
12.00
5.17%
Depreciation
33.00
130.00
-97.00
-74.62%
Profit Before Taxation & Exceptional Items
210.00
102.00
108.00
105.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
89.00
121.00
135.96%
Provision for Tax
55.00
40.00
15.00
37.50%
Profit After Tax
155.00
49.00
106.00
216.33%
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
803.00
-116.00
919.00
792.24%
Profit Available for appropriations
958.00
-66.00
1,024.00
1,551.52%
Appropriations
958.00
-66.00
1,024.00
1,551.52%
Equity Dividend (%)
305%
80%
225.00
Earnings Per Share
102.92
17.95
84.97
473.37%
Profit And Loss - Net Sales
Net Sales 2,077.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.80% vs -4.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Profit And Loss - Interest
Interest 2.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 155.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024
