Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
Compare Profit and Loss Results of Swastika Castal
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
29.00
92.00
-63.00
-68.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29.00
92.00
-63.00
-68.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5.00
4.00
80.00%
Raw Materials Consumed
12.00
60.00
-48.00
-80.00%
Power & Fuel Cost
2.00
10.00
-8.00
-80.00%
Employee Cost
1.00
12.00
-11.00
-91.67%
Operating Expenses
8.00
3.00
5.00
166.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
25.00
87.00
-62.00
-71.26%
Operating Profit (PBDIT) excl Other Income
4.00
5.00
-1.00
-20.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
5.00
7.00
-2.00
-28.57%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
4.00
4.00
0.00
0.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
2.00
1.00
50.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
2.00
1.00
50.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
2.00
2.00
0.00
0.00%
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
5.00
35.00
-30.00
-85.71%
Profit Available for appropriations
7.00
38.00
-31.00
-81.58%
Appropriations
7.00
38.00
-31.00
-81.58%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.39
3.48
0.91
26.15%
Profit And Loss - Net Sales
Net Sales 29.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.25% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 129.69% vs NA in Mar 2024
Profit And Loss - Interest
Interest 1.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.16% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 305.49% vs NA in Mar 2024
