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 32.96% vs -1.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 98.58% vs 763.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.38% vs 18.49% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 420.84% vs 97.43% in Mar 2024
Compare Profit and Loss Results of Khaitan (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
77.00
372.00
-295.00
-79.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
77.00
372.00
-295.00
-79.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-4.00
-100.00%
Raw Materials Consumed
54.00
218.00
-164.00
-75.23%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
7.00
41.00
-34.00
-82.93%
Operating Expenses
0.00
22.00
-22.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
32.00
-29.00
-90.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
70.00
357.00
-287.00
-80.39%
Operating Profit (PBDIT) excl Other Income
7.00
14.00
-7.00
-50.00%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
9.00
16.00
-7.00
-43.75%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
7.00
10.00
-3.00
-30.00%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
7.00
8.00
-1.00
-12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
8.00
-1.00
-12.50%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
6.00
5.00
1.00
20.00%
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
11.00
32.00
-21.00
-65.62%
Profit Available for appropriations
18.00
38.00
-20.00
-52.63%
Appropriations
18.00
38.00
-20.00
-52.63%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.06
2.56
12.50
488.28%
Profit And Loss - Net Sales
Net Sales 77.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.96% vs -1.83% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 98.58% vs 763.60% in Mar 2024
Profit And Loss - Interest
Interest 2.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.38% vs 18.49% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 420.84% vs 97.43% in Mar 2024
