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 28.54% vs 9.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.69% vs 11.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.46% vs -0.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.09% vs 17.27% in Mar 2024
Compare Profit and Loss Results of Zeal Aqua
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
511.00
88.00
423.00
480.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
511.00
88.00
423.00
480.68%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-12.00
0%
Raw Materials Consumed
444.00
55.00
389.00
707.27%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
13.00
3.00
10.00
333.33%
Operating Expenses
15.00
11.00
4.00
36.36%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
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
478.00
78.00
400.00
512.82%
Operating Profit (PBDIT) excl Other Income
32.00
9.00
23.00
255.56%
Other Income
9.00
1.00
8.00
800.00%
Operating Profit (PBDIT)
42.00
11.00
31.00
281.82%
Interest
22.00
1.00
21.00
2,100.00%
Profit before Depriciation and Tax
20.00
9.00
11.00
122.22%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
14.00
7.00
7.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
7.00
7.00
100.00%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
10.00
5.00
5.00
100.00%
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
54.00
11.00
43.00
390.91%
Profit Available for appropriations
64.00
16.00
48.00
300.00%
Appropriations
64.00
16.00
48.00
300.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.8
32.09
-31.29
-97.51%
Profit And Loss - Net Sales
Net Sales 511.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.54% vs 9.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.69% vs 11.66% in Mar 2024
Profit And Loss - Interest
Interest 22.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.46% vs -0.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.09% vs 17.27% in Mar 2024
