Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,230.00
996.00
763.00
796.00
953.00
891.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
187.00
152.00
116.00
121.00
0.00
0.00
Net Sales
1,042.00
844.00
646.00
675.00
953.00
891.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
8.00
7.00
10.00
10.00
Employee Cost
719.00
651.00
504.00
443.00
532.00
497.00
Operating Expenses
13.00
13.00
17.00
10.00
11.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
23.00
64.00
6.00
66.00
58.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
13.00
12.00
10.00
12.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
826.00
759.00
649.00
520.00
680.00
662.00
Operating Profit (PBDIT) excl Other Income
216.00
85.00
-2.00
154.00
272.00
228.00
Other Income
305.00
141.00
122.00
149.00
139.00
92.00
Operating Profit (PBDIT)
522.00
227.00
120.00
304.00
412.00
321.00
Interest
9.00
7.00
6.00
7.00
8.00
0.00
Profit before Depriciation and Tax
512.00
219.00
113.00
296.00
403.00
321.00
Depreciation
46.00
32.00
29.00
42.00
52.00
33.00
Profit Before Taxation & Exceptional Items
466.00
187.00
83.00
254.00
351.00
288.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
466.00
187.00
83.00
254.00
351.00
288.00
Provision for Tax
103.00
25.00
12.00
40.00
79.00
81.00
Profit After Tax
362.00
162.00
70.00
214.00
272.00
206.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,340.00
1,169.00
1,097.00
1,093.00
822.00
783.00
Profit Available for appropriations
1,703.00
1,332.00
1,168.00
1,307.00
1,095.00
990.00
Appropriations
1,703.00
1,332.00
1,168.00
1,307.00
1,095.00
990.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
42.72
19.32
9.49
33.92
42.00
30.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.49% vs 23.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.92% vs 151.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.25% vs 20.99% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 61.00% vs 122.72% in Mar 2024
Compare Profit and Loss Results of Just Dial
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,230.00
641.00
589.00
91.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
187.00
0.00
187.00
0%
Net Sales
1,042.00
641.00
401.00
62.56%
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
10.00
3.00
7.00
233.33%
Employee Cost
719.00
284.00
435.00
153.17%
Operating Expenses
13.00
60.00
-47.00
-78.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
31.00
-10.00
-32.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
11.00
1.00
9.09%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
826.00
489.00
337.00
68.92%
Operating Profit (PBDIT) excl Other Income
216.00
151.00
65.00
43.05%
Other Income
305.00
69.00
236.00
342.03%
Operating Profit (PBDIT)
522.00
221.00
301.00
136.20%
Interest
9.00
12.00
-3.00
-25.00%
Profit before Depriciation and Tax
512.00
208.00
304.00
146.15%
Depreciation
46.00
40.00
6.00
15.00%
Profit Before Taxation & Exceptional Items
466.00
168.00
298.00
177.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
466.00
168.00
298.00
177.38%
Provision for Tax
103.00
23.00
80.00
347.83%
Profit After Tax
362.00
144.00
218.00
151.39%
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
1,340.00
-249.00
1,589.00
638.15%
Profit Available for appropriations
1,703.00
-115.00
1,818.00
1,580.87%
Appropriations
1,703.00
-115.00
1,818.00
1,580.87%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
42.72
28.48
14.24
50.00%
Profit And Loss - Net Sales
Net Sales 1,141.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.49% vs 23.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.92% vs 151.87% in Mar 2024
Profit And Loss - Interest
Interest 10.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.25% vs 20.99% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 584.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.00% vs 122.72% in Mar 2024
