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 -7.17% vs -11.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 136.79% vs -71.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -14.69% vs -4.44% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 340.24% vs -85.70% in Mar 2024
Compare Profit and Loss Results of Butterfly Gan Ap
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
864.00
894.00
-30.00
-3.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
864.00
894.00
-30.00
-3.36%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
-1.00
20.00
2,000.00%
Raw Materials Consumed
521.00
771.00
-250.00
-32.43%
Power & Fuel Cost
8.00
11.00
-3.00
-27.27%
Employee Cost
104.00
46.00
58.00
126.09%
Operating Expenses
3.00
20.00
-17.00
-85.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
102.00
1.00
101.00
10,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
0.00
11.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
798.00
855.00
-57.00
-6.67%
Operating Profit (PBDIT) excl Other Income
65.00
38.00
27.00
71.05%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
72.00
39.00
33.00
84.62%
Interest
5.00
6.00
-1.00
-16.67%
Profit before Depriciation and Tax
67.00
32.00
35.00
109.38%
Depreciation
23.00
7.00
16.00
228.57%
Profit Before Taxation & Exceptional Items
43.00
25.00
18.00
72.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
25.00
18.00
72.00%
Provision for Tax
11.00
6.00
5.00
83.33%
Profit After Tax
32.00
19.00
13.00
68.42%
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
171.00
39.00
132.00
338.46%
Profit Available for appropriations
203.00
58.00
145.00
250.00%
Appropriations
203.00
58.00
145.00
250.00%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
18.2
1.42
16.78
1,181.69%
Profit And Loss - Net Sales
Net Sales 864.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.17% vs -11.86% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 136.79% vs -71.36% in Mar 2024
Profit And Loss - Interest
Interest 5.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.69% vs -4.44% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 340.24% vs -85.70% in Mar 2024
