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 -6.80% vs -4.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024
Compare Profit and Loss Results of Automotive Axles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,077.00
2,913.00
-836.00
-28.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,077.00
2,913.00
-836.00
-28.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-16.00
16.00
100.00%
Raw Materials Consumed
1,474.00
1,962.00
-488.00
-24.87%
Power & Fuel Cost
26.00
88.00
-62.00
-70.45%
Employee Cost
138.00
337.00
-199.00
-59.05%
Operating Expenses
136.00
169.00
-33.00
-19.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
28.00
5.00
17.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
19.00
-1.00
-5.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,857.00
2,635.00
-778.00
-29.53%
Operating Profit (PBDIT) excl Other Income
220.00
277.00
-57.00
-20.58%
Other Income
27.00
23.00
4.00
17.39%
Operating Profit (PBDIT)
247.00
300.00
-53.00
-17.67%
Interest
2.00
20.00
-18.00
-90.00%
Profit before Depriciation and Tax
244.00
279.00
-35.00
-12.54%
Depreciation
33.00
96.00
-63.00
-65.62%
Profit Before Taxation & Exceptional Items
210.00
183.00
27.00
14.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
210.00
186.00
24.00
12.90%
Provision for Tax
55.00
46.00
9.00
19.57%
Profit After Tax
155.00
139.00
16.00
11.51%
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
803.00
662.00
141.00
21.30%
Profit Available for appropriations
958.00
801.00
157.00
19.60%
Appropriations
958.00
801.00
157.00
19.60%
Equity Dividend (%)
305%
35%
270.00
Earnings Per Share
102.92
23.2
79.72
343.62%
Profit And Loss - Net Sales
Net Sales 2,077.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.80% vs -4.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.67% vs -4.34% in Mar 2024
Profit And Loss - Interest
Interest 2.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.98% vs -8.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 155.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.39% vs 2.55% in Mar 2024
