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 -5.40% vs 43.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.52% vs 55.16% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.22% vs 23.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -47.33% vs 98.00% in Mar 2024
Compare Profit and Loss Results of Nagreeka Exports
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
528.00
375.00
153.00
40.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
528.00
375.00
153.00
40.80%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
8.00
-5.00
-62.50%
Raw Materials Consumed
408.00
218.00
190.00
87.16%
Power & Fuel Cost
24.00
31.00
-7.00
-22.58%
Employee Cost
26.00
42.00
-16.00
-38.10%
Operating Expenses
10.00
13.00
-3.00
-23.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
25.00
-4.00
-16.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
6.00
-2.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
504.00
349.00
155.00
44.41%
Operating Profit (PBDIT) excl Other Income
24.00
25.00
-1.00
-4.00%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
25.00
31.00
-6.00
-19.35%
Interest
14.00
9.00
5.00
55.56%
Profit before Depriciation and Tax
11.00
22.00
-11.00
-50.00%
Depreciation
7.00
15.00
-8.00
-53.33%
Profit Before Taxation & Exceptional Items
4.00
6.00
-2.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4.00
6.00
-2.00
-33.33%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
3.00
4.00
-1.00
-25.00%
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
33.00
70.00
-37.00
-52.86%
Profit Available for appropriations
36.00
75.00
-39.00
-52.00%
Appropriations
36.00
75.00
-39.00
-52.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.01
1.5
-0.49
-32.67%
Profit And Loss - Net Sales
Net Sales 528.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.40% vs 43.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.52% vs 55.16% in Mar 2024
Profit And Loss - Interest
Interest 14.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.22% vs 23.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.33% vs 98.00% in Mar 2024
