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 2.10% vs -11.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -30.03% vs 17.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -30.87% vs 19.47% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 298.90% vs 33.06% in Mar 2024
Compare Profit and Loss Results of National Fitting
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78.00
756.00
-678.00
-89.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
756.00
-678.00
-89.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-16.00
16.00
100.00%
Raw Materials Consumed
37.00
711.00
-674.00
-94.80%
Power & Fuel Cost
5.00
16.00
-11.00
-68.75%
Employee Cost
9.00
8.00
1.00
12.50%
Operating Expenses
14.00
9.00
5.00
55.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
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
734.00
-664.00
-90.46%
Operating Profit (PBDIT) excl Other Income
7.00
21.00
-14.00
-66.67%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
10.00
22.00
-12.00
-54.55%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
9.00
18.00
-9.00
-50.00%
Depreciation
2.00
5.00
-3.00
-60.00%
Profit Before Taxation & Exceptional Items
7.00
13.00
-6.00
-46.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
13.00
13.00
100.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
23.00
12.00
11.00
91.67%
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
85.00
-52.00
-61.18%
Profit Available for appropriations
56.00
98.00
-42.00
-42.86%
Appropriations
56.00
98.00
-42.00
-42.86%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
25.66
2.7
22.96
850.37%
Profit And Loss - Net Sales
Net Sales 78.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.10% vs -11.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.03% vs 17.43% in Mar 2024
Profit And Loss - Interest
Interest 0.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -30.87% vs 19.47% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 298.90% vs 33.06% in Mar 2024
