Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.08% vs 5.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.84% vs 12.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.85% vs 29.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.04% vs -18.37% in Mar 2024
Compare Profit and Loss Results of Citius Transnet
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,987.00
144.00
1,843.00
1,279.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,987.00
144.00
1,843.00
1,279.86%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
54.00
0.00
54.00
0%
Operating Expenses
547.00
0.00
547.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
0.00
9.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
730.00
1.00
729.00
72,900.00%
Operating Profit (PBDIT) excl Other Income
1,256.00
143.00
1,113.00
778.32%
Other Income
178.00
11.00
167.00
1,518.18%
Operating Profit (PBDIT)
1,434.00
154.00
1,280.00
831.17%
Interest
1,150.00
28.00
1,122.00
4,007.14%
Profit before Depriciation and Tax
284.00
126.00
158.00
125.40%
Depreciation
699.00
0.00
699.00
0%
Profit Before Taxation & Exceptional Items
-415.00
126.00
-541.00
-429.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-415.00
126.00
-541.00
-429.37%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
-417.00
124.00
-541.00
-436.29%
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
-4,854.00
27.00
-4,881.00
-18,077.78%
Profit Available for appropriations
-5,272.00
151.00
-5,423.00
-3,591.39%
Appropriations
-5,272.00
151.00
-5,423.00
-3,591.39%
Equity Dividend (%)
0%
7.05%
-7.05
Earnings Per Share
-84.67
3.22
-87.89
-2,729.50%
Profit And Loss - Net Sales
Net Sales 1,987.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.08% vs 5.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,256.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.84% vs 12.51% in Mar 2024
Profit And Loss - Interest
Interest 1,150.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.85% vs 29.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -417.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.04% vs -18.37% in Mar 2024
