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
156.00
785.00
503.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
941.00
156.00
785.00
503.21%
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
2.00
14.00
700.00%
Operating Expenses
828.00
142.00
686.00
483.10%
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
147.00
715.00
486.39%
Operating Profit (PBDIT) excl Other Income
78.00
9.00
69.00
766.67%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
80.00
9.00
71.00
788.89%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
77.00
7.00
70.00
1,000.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
75.00
6.00
69.00
1,150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
75.00
6.00
69.00
1,150.00%
Provision for Tax
19.00
1.00
18.00
1,800.00%
Profit After Tax
56.00
4.00
52.00
1,300.00%
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
41.00
10.00
31.00
310.00%
Profit Available for appropriations
97.00
15.00
82.00
546.67%
Appropriations
97.00
15.00
82.00
546.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.02
1.97
5.05
256.35%
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
