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 -14.27% vs 17.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.67% vs 7.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.45% vs -13.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.15% vs 18.38% in Mar 2024
Compare Profit and Loss Results of Mazda
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
193.00
20.00
173.00
865.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
193.00
20.00
173.00
865.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-3.00
-2.00
-66.67%
Raw Materials Consumed
95.00
17.00
78.00
458.82%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
29.00
6.00
23.00
383.33%
Operating Expenses
22.00
2.00
20.00
1,000.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
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
163.00
27.00
136.00
503.70%
Operating Profit (PBDIT) excl Other Income
29.00
-7.00
36.00
514.29%
Other Income
7.00
14.00
-7.00
-50.00%
Operating Profit (PBDIT)
37.00
6.00
31.00
516.67%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
36.00
5.00
31.00
620.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
33.00
3.00
30.00
1,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
3.00
30.00
1,000.00%
Provision for Tax
8.00
1.00
7.00
700.00%
Profit After Tax
24.00
1.00
23.00
2,300.00%
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
202.00
97.00
105.00
108.25%
Profit Available for appropriations
227.00
99.00
128.00
129.29%
Appropriations
227.00
99.00
128.00
129.29%
Equity Dividend (%)
180%
20%
160.00
Earnings Per Share
12.41
1.38
11.03
799.28%
Profit And Loss - Net Sales
Net Sales 193.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.27% vs 17.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.67% vs 7.00% in Mar 2024
Profit And Loss - Interest
Interest 0.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.45% vs -13.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.15% vs 18.38% in Mar 2024
