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
398.00
-320.00
-80.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
78.00
398.00
-320.00
-80.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-12.00
12.00
100.00%
Raw Materials Consumed
37.00
340.00
-303.00
-89.12%
Power & Fuel Cost
5.00
13.00
-8.00
-61.54%
Employee Cost
9.00
16.00
-7.00
-43.75%
Operating Expenses
14.00
10.00
4.00
40.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
17.00
-17.00
-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
394.00
-324.00
-82.23%
Operating Profit (PBDIT) excl Other Income
7.00
4.00
3.00
75.00%
Other Income
2.00
5.00
-3.00
-60.00%
Operating Profit (PBDIT)
10.00
9.00
1.00
11.11%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
9.00
8.00
1.00
12.50%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
7.00
5.00
2.00
40.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
5.00
21.00
420.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
23.00
4.00
19.00
475.00%
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
33.00
0.00
0.00%
Profit Available for appropriations
56.00
37.00
19.00
51.35%
Appropriations
56.00
37.00
19.00
51.35%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
25.66
5.16
20.50
397.29%
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
