Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 47.07% vs -5.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 112.42% vs 179.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.87% vs 104.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 254,227.78% vs -95.64% in Mar 2024
Compare Profit and Loss Results of Neptune Logitek
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
257.00
32.00
225.00
703.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
257.00
32.00
225.00
703.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
26.00
0.00
26.00
0%
Employee Cost
4.00
8.00
-4.00
-50.00%
Operating Expenses
198.00
3.00
195.00
6,500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
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
238.00
17.00
221.00
1,300.00%
Operating Profit (PBDIT) excl Other Income
18.00
15.00
3.00
20.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
22.00
15.00
7.00
46.67%
Interest
5.00
8.00
-3.00
-37.50%
Profit before Depriciation and Tax
16.00
7.00
9.00
128.57%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
12.00
4.00
8.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
3.00
9.00
300.00%
Provision for Tax
3.00
1.00
2.00
200.00%
Profit After Tax
9.00
2.00
7.00
350.00%
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
9.00
33.00
-24.00
-72.73%
Profit Available for appropriations
18.00
36.00
-18.00
-50.00%
Appropriations
18.00
36.00
-18.00
-50.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.16
2.49
6.67
267.87%
Profit And Loss - Net Sales
Net Sales 257.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.07% vs -5.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 112.42% vs 179.91% in Mar 2024
Profit And Loss - Interest
Interest 5.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.87% vs 104.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 254,227.78% vs -95.64% in Mar 2024
