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 -14.27% vs 17.71% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.67% vs 7.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -1.45% vs -13.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.15% vs 18.38% in Mar 2024
Compare Profit and Loss Results of Mazda
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
193.00
240.00
-47.00
-19.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
193.00
240.00
-47.00
-19.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
1.00
-6.00
-600.00%
Raw Materials Consumed
95.00
0.00
95.00
0%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
29.00
2.00
27.00
1,350.00%
Operating Expenses
22.00
214.00
-192.00
-89.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
223.00
-60.00
-26.91%
Operating Profit (PBDIT) excl Other Income
29.00
16.00
13.00
81.25%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
37.00
17.00
20.00
117.65%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
36.00
14.00
22.00
157.14%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
33.00
13.00
20.00
153.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
33.00
13.00
20.00
153.85%
Provision for Tax
8.00
3.00
5.00
166.67%
Profit After Tax
24.00
10.00
14.00
140.00%
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
202.00
8.00
194.00
2,425.00%
Profit Available for appropriations
227.00
18.00
209.00
1,161.11%
Appropriations
227.00
18.00
209.00
1,161.11%
Equity Dividend (%)
180%
0%
180.00
Earnings Per Share
12.41
8.75
3.66
41.83%
Profit And Loss - Net Sales
Net Sales 193.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.27% vs 17.71% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.67% vs 7.00% in Mar 2024
Profit And Loss - Interest
Interest 0.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.45% vs -13.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 24.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.15% vs 18.38% in Mar 2024
