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
15.00
90.00
600.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
15.00
90.00
600.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-21.00
21.00
100.00%
Raw Materials Consumed
19.00
2.00
17.00
850.00%
Power & Fuel Cost
7.00
2.00
5.00
250.00%
Employee Cost
24.00
2.00
22.00
1,100.00%
Operating Expenses
8.00
22.00
-14.00
-63.64%
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
10.00
69.00
690.00%
Operating Profit (PBDIT) excl Other Income
25.00
4.00
21.00
525.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
26.00
4.00
22.00
550.00%
Interest
6.00
13.00
-7.00
-53.85%
Profit before Depriciation and Tax
20.00
-8.00
28.00
350.00%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
13.00
-10.00
23.00
230.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
-10.00
23.00
230.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
10.00
-10.00
20.00
200.00%
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
-108.00
117.00
108.33%
Profit Available for appropriations
20.00
-119.00
139.00
116.81%
Appropriations
20.00
-119.00
139.00
116.81%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
34.7
-7.47
42.17
564.52%
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
