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 -2.02% vs 4.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 275.57% vs 1,098.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.65% vs 36.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 418.52% vs 839.44% in Mar 2024
Compare Profit and Loss Results of KSE
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,649.00
380.00
1,269.00
333.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,649.00
380.00
1,269.00
333.95%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-8.00
13.00
162.50%
Raw Materials Consumed
1,351.00
295.00
1,056.00
357.97%
Power & Fuel Cost
22.00
7.00
15.00
214.29%
Employee Cost
66.00
8.00
58.00
725.00%
Operating Expenses
57.00
12.00
45.00
375.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
31.00
-17.00
-54.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,529.00
351.00
1,178.00
335.61%
Operating Profit (PBDIT) excl Other Income
120.00
28.00
92.00
328.57%
Other Income
8.00
1.00
7.00
700.00%
Operating Profit (PBDIT)
128.00
30.00
98.00
326.67%
Interest
2.00
11.00
-9.00
-81.82%
Profit before Depriciation and Tax
125.00
18.00
107.00
594.44%
Depreciation
5.00
4.00
1.00
25.00%
Profit Before Taxation & Exceptional Items
120.00
14.00
106.00
757.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
14.00
108.00
771.43%
Provision for Tax
31.00
4.00
27.00
675.00%
Profit After Tax
91.00
9.00
82.00
911.11%
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
61.00
36.00
25.00
69.44%
Profit Available for appropriations
152.00
46.00
106.00
230.43%
Appropriations
152.00
46.00
106.00
230.43%
Equity Dividend (%)
800%
2.5%
797.50
Earnings Per Share
285.34
3.04
282.30
9,286.18%
Profit And Loss - Net Sales
Net Sales 1,649.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.02% vs 4.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 275.57% vs 1,098.78% in Mar 2024
Profit And Loss - Interest
Interest 2.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.65% vs 36.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 91.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 418.52% vs 839.44% in Mar 2024
