Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 89.30% vs 3.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 94.08% vs 20.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 385.44% vs 68.71% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 81.36% vs 37.16% in Mar 2024
Compare Profit and Loss Results of Glottis
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
941.00
171.00
770.00
450.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
941.00
171.00
770.00
450.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
16.00
7.00
9.00
128.57%
Operating Expenses
828.00
121.00
707.00
584.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
135.00
727.00
538.52%
Operating Profit (PBDIT) excl Other Income
78.00
35.00
43.00
122.86%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
80.00
40.00
40.00
100.00%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
77.00
37.00
40.00
108.11%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
75.00
35.00
40.00
114.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
35.00
40.00
114.29%
Provision for Tax
19.00
9.00
10.00
111.11%
Profit After Tax
56.00
26.00
30.00
115.38%
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
41.00
99.00
-58.00
-58.59%
Profit Available for appropriations
97.00
126.00
-29.00
-23.02%
Appropriations
97.00
126.00
-29.00
-23.02%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.02
11.26
-4.24
-37.66%
Profit And Loss - Net Sales
Net Sales 941.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 89.30% vs 3.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 94.08% vs 20.39% in Mar 2024
Profit And Loss - Interest
Interest 2.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 385.44% vs 68.71% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 56.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.36% vs 37.16% in Mar 2024
