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 35.67% vs 10.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.67% vs 13.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -50.08% vs -33.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.55% vs 31.12% in Mar 2024
Compare Profit and Loss Results of Cryogenic OGS
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
32.00
468.00
-436.00
-93.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
32.00
468.00
-436.00
-93.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0.00
-2.00
0%
Raw Materials Consumed
21.00
358.00
-337.00
-94.13%
Power & Fuel Cost
0.00
27.00
-27.00
-100.00%
Employee Cost
2.00
23.00
-21.00
-91.30%
Operating Expenses
2.00
3.00
-1.00
-33.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
8.00
-8.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24.00
430.00
-406.00
-94.42%
Operating Profit (PBDIT) excl Other Income
7.00
37.00
-30.00
-81.08%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
8.00
42.00
-34.00
-80.95%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
8.00
42.00
-34.00
-80.95%
Depreciation
0.00
8.00
-8.00
-100.00%
Profit Before Taxation & Exceptional Items
8.00
33.00
-25.00
-75.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
33.00
-25.00
-75.76%
Provision for Tax
2.00
8.00
-6.00
-75.00%
Profit After Tax
6.00
24.00
-18.00
-75.00%
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
21.00
181.00
-160.00
-88.40%
Profit Available for appropriations
27.00
206.00
-179.00
-86.89%
Appropriations
27.00
206.00
-179.00
-86.89%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
5.83
4.63
1.20
25.92%
Profit And Loss - Net Sales
Net Sales 32.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.67% vs 10.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.67% vs 13.07% in Mar 2024
Profit And Loss - Interest
Interest 0.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -50.08% vs -33.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.55% vs 31.12% in Mar 2024
