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 39.47% vs 5.91% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.63% vs 55.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.16% vs 11.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 73.73% vs 115.17% in Mar 2024
Compare Profit and Loss Results of Active Clothing
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
296.00
1,047.00
-751.00
-71.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
296.00
1,047.00
-751.00
-71.73%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-4.00
-24.00
-600.00%
Raw Materials Consumed
221.00
655.00
-434.00
-66.26%
Power & Fuel Cost
4.00
74.00
-70.00
-94.59%
Employee Cost
50.00
178.00
-128.00
-71.91%
Operating Expenses
10.00
54.00
-44.00
-81.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
35.00
-30.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
8.00
-8.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
268.00
1,024.00
-756.00
-73.83%
Operating Profit (PBDIT) excl Other Income
27.00
22.00
5.00
22.73%
Other Income
0.00
22.00
-22.00
-100.00%
Operating Profit (PBDIT)
28.00
45.00
-17.00
-37.78%
Interest
11.00
36.00
-25.00
-69.44%
Profit before Depriciation and Tax
17.00
8.00
9.00
112.50%
Depreciation
7.00
34.00
-27.00
-79.41%
Profit Before Taxation & Exceptional Items
10.00
-25.00
35.00
140.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
-25.00
35.00
140.00%
Provision for Tax
1.00
-1.00
2.00
200.00%
Profit After Tax
8.00
-24.00
32.00
133.33%
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
28.00
12.00
16.00
133.33%
Profit Available for appropriations
36.00
-11.00
47.00
427.27%
Appropriations
36.00
-11.00
47.00
427.27%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.45
-5.83
11.28
193.48%
Profit And Loss - Net Sales
Net Sales 296.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.47% vs 5.91% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.63% vs 55.93% in Mar 2024
Profit And Loss - Interest
Interest 11.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.16% vs 11.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.73% vs 115.17% in Mar 2024
