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
324.00
297.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
324.00
297.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
8.00
Raw Materials Consumed
165.00
171.00
Power & Fuel Cost
3.00
3.00
Employee Cost
41.00
39.00
Operating Expenses
11.00
11.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
23.00
18.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
3.00
Expenses Capitalised
0.00
0.00
Total Expenditure
284.00
273.00
Operating Profit (PBDIT) excl Other Income
40.00
24.00
Other Income
6.00
6.00
Operating Profit (PBDIT)
47.00
31.00
Interest
3.00
4.00
Profit before Depriciation and Tax
43.00
27.00
Depreciation
8.00
8.00
Profit Before Taxation & Exceptional Items
34.00
19.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
33.00
19.00
Provision for Tax
9.00
7.00
Profit After Tax
24.00
12.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
129.00
117.00
Profit Available for appropriations
154.00
129.00
Appropriations
154.00
129.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.20
1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.14% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 66.71% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.85% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 99.58% vs NA in Mar 2024
Compare Profit and Loss Results of Hexagon Nutri.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
1,185.00
-861.00
-72.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
1,185.00
-861.00
-72.66%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-1.00
16.00
1,600.00%
Raw Materials Consumed
165.00
49.00
116.00
236.73%
Power & Fuel Cost
3.00
129.00
-126.00
-97.67%
Employee Cost
41.00
739.00
-698.00
-94.45%
Operating Expenses
11.00
137.00
-126.00
-91.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
48.00
-25.00
-52.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
27.00
-26.00
-96.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
284.00
1,164.00
-880.00
-75.60%
Operating Profit (PBDIT) excl Other Income
40.00
20.00
20.00
100.00%
Other Income
6.00
2.00
4.00
200.00%
Operating Profit (PBDIT)
47.00
23.00
24.00
104.35%
Interest
3.00
226.00
-223.00
-98.67%
Profit before Depriciation and Tax
43.00
-202.00
245.00
121.29%
Depreciation
8.00
61.00
-53.00
-86.89%
Profit Before Taxation & Exceptional Items
34.00
-263.00
297.00
112.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
-244.00
277.00
113.52%
Provision for Tax
9.00
-46.00
55.00
119.57%
Profit After Tax
24.00
-197.00
221.00
112.18%
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
129.00
-1,341.00
1,470.00
109.62%
Profit Available for appropriations
154.00
-1,539.00
1,693.00
110.01%
Appropriations
154.00
-1,539.00
1,693.00
110.01%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.2
-18.94
21.14
111.62%
Profit And Loss - Net Sales
Net Sales 324.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.14% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.71% vs NA in Mar 2024
Profit And Loss - Interest
Interest 3.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.85% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.58% vs NA in Mar 2024
