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 85.30% vs 59.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 95.32% vs 152.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 97.51% vs 38.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 82.01% vs 244.01% in Mar 2024
Compare Profit and Loss Results of Zodiac Energy
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
407.00
538.00
-131.00
-24.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
407.00
538.00
-131.00
-24.35%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
337.00
377.00
-40.00
-10.61%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
9.00
3.00
6.00
200.00%
Operating Expenses
12.00
98.00
-86.00
-87.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
370.00
485.00
-115.00
-23.71%
Operating Profit (PBDIT) excl Other Income
37.00
52.00
-15.00
-28.85%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
38.00
56.00
-18.00
-32.14%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
30.00
54.00
-24.00
-44.44%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
27.00
53.00
-26.00
-49.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
53.00
-26.00
-49.06%
Provision for Tax
7.00
13.00
-6.00
-46.15%
Profit After Tax
19.00
40.00
-21.00
-52.50%
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
31.00
23.00
8.00
34.78%
Profit Available for appropriations
51.00
64.00
-13.00
-20.31%
Appropriations
51.00
64.00
-13.00
-20.31%
Equity Dividend (%)
7.5%
0%
7.50
Earnings Per Share
13.38
11.59
1.79
15.44%
Profit And Loss - Net Sales
Net Sales 407.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.30% vs 59.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.32% vs 152.83% in Mar 2024
Profit And Loss - Interest
Interest 8.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 97.51% vs 38.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.01% vs 244.01% in Mar 2024
