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
134.00
162.00
120.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
296.00
134.00
162.00
120.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-6.00
-22.00
-366.67%
Raw Materials Consumed
221.00
99.00
122.00
123.23%
Power & Fuel Cost
4.00
11.00
-7.00
-63.64%
Employee Cost
50.00
9.00
41.00
455.56%
Operating Expenses
10.00
9.00
1.00
11.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
2.00
3.00
150.00%
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
268.00
126.00
142.00
112.70%
Operating Profit (PBDIT) excl Other Income
27.00
7.00
20.00
285.71%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
28.00
7.00
21.00
300.00%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
17.00
5.00
12.00
240.00%
Depreciation
7.00
3.00
4.00
133.33%
Profit Before Taxation & Exceptional Items
10.00
2.00
8.00
400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
2.00
8.00
400.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
8.00
1.00
7.00
700.00%
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
28.00
4.00
24.00
600.00%
Profit Available for appropriations
36.00
6.00
30.00
500.00%
Appropriations
36.00
6.00
30.00
500.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.45
1.51
3.94
260.93%
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
