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 24.70% vs 54.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024
Compare Profit and Loss Results of Osia Hyper Reta.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,427.00
71.00
1,356.00
1,909.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,427.00
71.00
1,356.00
1,909.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-189.00
-13.00
-176.00
-1,353.85%
Raw Materials Consumed
1,430.00
72.00
1,358.00
1,886.11%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
28.00
2.00
26.00
1,300.00%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
0.00
8.00
0%
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
1,355.00
63.00
1,292.00
2,050.79%
Operating Profit (PBDIT) excl Other Income
71.00
7.00
64.00
914.29%
Other Income
5.00
0.00
5.00
0%
Operating Profit (PBDIT)
77.00
8.00
69.00
862.50%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
36.00
8.00
28.00
350.00%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
25.00
7.00
18.00
257.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
7.00
18.00
257.14%
Provision for Tax
6.00
2.00
4.00
200.00%
Profit After Tax
19.00
5.00
14.00
280.00%
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
65.00
4.00
61.00
1,525.00%
Profit Available for appropriations
85.00
10.00
75.00
750.00%
Appropriations
85.00
10.00
75.00
750.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.46
14.31
-12.85
-89.80%
Profit And Loss - Net Sales
Net Sales 1,427.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.70% vs 54.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.05% vs 72.15% in Mar 2024
Profit And Loss - Interest
Interest 41.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.22% vs 53.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.65% vs 92.58% in Mar 2024
