Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,931.00
1,388.00
1,231.00
1,070.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
226.00
144.00
131.00
116.00
Net Sales
1,704.00
1,244.00
1,100.00
953.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
7.00
0.00
-16.00
Raw Materials Consumed
1,052.00
763.00
781.00
694.00
Power & Fuel Cost
39.00
39.00
10.00
7.00
Employee Cost
196.00
128.00
88.00
78.00
Operating Expenses
73.00
59.00
19.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
31.00
27.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
11.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,433.00
1,063.00
948.00
821.00
Operating Profit (PBDIT) excl Other Income
271.00
181.00
151.00
132.00
Other Income
38.00
48.00
17.00
16.00
Operating Profit (PBDIT)
309.00
229.00
169.00
149.00
Interest
67.00
51.00
44.00
39.00
Profit before Depriciation and Tax
242.00
178.00
124.00
109.00
Depreciation
80.00
58.00
44.00
38.00
Profit Before Taxation & Exceptional Items
161.00
119.00
79.00
70.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
161.00
119.00
79.00
70.00
Provision for Tax
39.00
29.00
21.00
18.00
Profit After Tax
122.00
89.00
58.00
51.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
252.00
166.00
178.00
130.00
Profit Available for appropriations
374.00
256.00
237.00
182.00
Appropriations
374.00
256.00
237.00
182.00
Equity Dividend (%)
30.00%
30.00%
54.00%
40.50%
Earnings Per Share
33.31
26.20
18.36
16.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 37.01% vs 13.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.76% vs 19.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.83% vs 15.15% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.32% vs 52.47% in Mar 2024
Compare Profit and Loss Results of Pitti Engg.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,931.00
767.00
1,164.00
151.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
226.00
0.00
226.00
0%
Net Sales
1,704.00
767.00
937.00
122.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
13.00
-49.00
-376.92%
Raw Materials Consumed
1,052.00
543.00
509.00
93.74%
Power & Fuel Cost
39.00
1.00
38.00
3,800.00%
Employee Cost
196.00
57.00
139.00
243.86%
Operating Expenses
73.00
10.00
63.00
630.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
3.00
50.00
1,666.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
24.00
-9.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,433.00
698.00
735.00
105.30%
Operating Profit (PBDIT) excl Other Income
271.00
68.00
203.00
298.53%
Other Income
38.00
13.00
25.00
192.31%
Operating Profit (PBDIT)
309.00
82.00
227.00
276.83%
Interest
67.00
14.00
53.00
378.57%
Profit before Depriciation and Tax
242.00
67.00
175.00
261.19%
Depreciation
80.00
15.00
65.00
433.33%
Profit Before Taxation & Exceptional Items
161.00
52.00
109.00
209.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
161.00
52.00
109.00
209.62%
Provision for Tax
39.00
14.00
25.00
178.57%
Profit After Tax
122.00
38.00
84.00
221.05%
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
252.00
137.00
115.00
83.94%
Profit Available for appropriations
374.00
175.00
199.00
113.71%
Appropriations
374.00
175.00
199.00
113.71%
Equity Dividend (%)
30%
15%
15.00
Earnings Per Share
33.31
2.83
30.48
1,077.03%
Profit And Loss - Net Sales
Net Sales 1,704.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.01% vs 13.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 271.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.76% vs 19.58% in Mar 2024
Profit And Loss - Interest
Interest 67.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.83% vs 15.15% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 122.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.32% vs 52.47% in Mar 2024
