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 65.67% vs -0.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
344.00
31.00
313.00
1,009.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
31.00
313.00
1,009.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
0.00
-31.00
0%
Raw Materials Consumed
220.00
12.00
208.00
1,733.33%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
20.00
6.00
14.00
233.33%
Operating Expenses
36.00
5.00
31.00
620.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
2.00
9.00
450.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
30.00
247.00
823.33%
Operating Profit (PBDIT) excl Other Income
66.00
1.00
65.00
6,500.00%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
71.00
2.00
69.00
3,450.00%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
69.00
2.00
67.00
3,350.00%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
60.00
1.00
59.00
5,900.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
1.00
59.00
5,900.00%
Provision for Tax
15.00
0.00
15.00
0%
Profit After Tax
45.00
0.00
45.00
0%
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
40.00
19.00
21.00
110.53%
Profit Available for appropriations
86.00
20.00
66.00
330.00%
Appropriations
86.00
20.00
66.00
330.00%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.28
1.84
9.44
513.04%
Profit And Loss - Net Sales
Net Sales 344.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.67% vs -0.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
