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 -9.56% vs -6.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -97.19% vs 26.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 9.08% vs -8.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -171.88% vs 51.08% in Mar 2024
Compare Profit and Loss Results of GEE
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
333.00
144.00
189.00
131.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
333.00
144.00
189.00
131.25%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-8.00
14.00
175.00%
Raw Materials Consumed
257.00
123.00
134.00
108.94%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
24.00
3.00
21.00
700.00%
Operating Expenses
7.00
1.00
6.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
0.00
6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
333.00
122.00
211.00
172.95%
Operating Profit (PBDIT) excl Other Income
0.00
22.00
-22.00
-100.00%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
1.00
26.00
-25.00
-96.15%
Interest
8.00
1.00
7.00
700.00%
Profit before Depriciation and Tax
-7.00
24.00
-31.00
-129.17%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
-11.00
23.00
-34.00
-147.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-11.00
23.00
-34.00
-147.83%
Provision for Tax
-2.00
5.00
-7.00
-140.00%
Profit After Tax
-9.00
18.00
-27.00
-150.00%
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
84.00
14.00
70.00
500.00%
Profit Available for appropriations
75.00
32.00
43.00
134.38%
Appropriations
75.00
32.00
43.00
134.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.56
7.44
-11.00
-147.85%
Profit And Loss - Net Sales
Net Sales 333.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.56% vs -6.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -97.19% vs 26.36% in Mar 2024
Profit And Loss - Interest
Interest 8.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.08% vs -8.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -9.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -171.88% vs 51.08% in Mar 2024
