Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.88% vs -3.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024
Compare Profit and Loss Results of Sayaji (Indore)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
47.00
58.00
123.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
47.00
58.00
123.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
19.00
5.00
14.00
280.00%
Power & Fuel Cost
7.00
3.00
4.00
133.33%
Employee Cost
24.00
10.00
14.00
140.00%
Operating Expenses
8.00
10.00
-2.00
-20.00%
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
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
37.00
42.00
113.51%
Operating Profit (PBDIT) excl Other Income
25.00
10.00
15.00
150.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
26.00
10.00
16.00
160.00%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
20.00
10.00
10.00
100.00%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
13.00
8.00
5.00
62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
5.00
8.00
160.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
10.00
5.00
5.00
100.00%
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
1.00
8.00
800.00%
Profit Available for appropriations
20.00
6.00
14.00
233.33%
Appropriations
20.00
6.00
14.00
233.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.7
3.24
31.46
970.99%
Profit And Loss - Net Sales
Net Sales 105.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.88% vs -3.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.99% vs -15.12% in Mar 2024
Profit And Loss - Interest
Interest 6.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.02% vs 34.96% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.15% vs -30.90% in Mar 2024
