Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
6,529.00
5,970.00
6,581.00
3,345.00
2,972.00
5,024.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,529.00
5,970.00
6,581.00
3,345.00
2,972.00
5,024.00
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
155.00
239.00
-33.00
469.00
41.00
Raw Materials Consumed
4,018.00
3,626.00
4,091.00
1,610.00
1,404.00
2,956.00
Power & Fuel Cost
58.00
61.00
57.00
45.00
61.00
57.00
Employee Cost
702.00
609.00
545.00
553.00
796.00
874.00
Operating Expenses
335.00
349.00
398.00
188.00
129.00
230.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
17.00
68.00
37.00
30.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
149.00
103.00
111.00
223.00
705.00
462.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,500.00
5,138.00
5,692.00
2,811.00
3,832.00
5,033.00
Operating Profit (PBDIT) excl Other Income
1,028.00
831.00
889.00
534.00
-859.00
-8.00
Other Income
38.00
19.00
22.00
19.00
27.00
49.00
Operating Profit (PBDIT)
1,067.00
851.00
911.00
554.00
-832.00
41.00
Interest
164.00
420.00
734.00
996.00
1,367.00
1,269.00
Profit before Depriciation and Tax
902.00
430.00
177.00
-442.00
-2,199.00
-1,228.00
Depreciation
189.00
259.00
259.00
258.00
418.00
341.00
Profit Before Taxation & Exceptional Items
713.00
171.00
-82.00
-700.00
-2,618.00
-1,570.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
659.00
2,891.00
0.00
104.00
-2,683.00
-1,542.00
Provision for Tax
0.00
4.00
166.00
4.00
7.00
-11.00
Profit After Tax
660.00
2,887.00
-166.00
100.00
-2,691.00
-1,531.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
-21,676.00
-21,741.00
-19,106.00
-17,601.00
Profit Available for appropriations
660.00
2,849.00
-21,876.00
-21,637.00
-21,748.00
-19,128.00
Appropriations
0.00
0.00
-21,876.00
-21,637.00
-21,748.00
-19,128.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.50
2.64
-0.21
0.14
-4.97
-2.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 73.90% vs 63.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 82.70% vs 1,416.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 58.46% vs -67.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 191.04% vs -66.56% in Mar 2024
Compare Profit and Loss Results of Suzlon Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,529.00
4,267.00
2,262.00
53.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
247.00
-247.00
-100.00%
Net Sales
6,529.00
4,020.00
2,509.00
62.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-36.00
-121.00
85.00
70.25%
Raw Materials Consumed
4,018.00
2,875.00
1,143.00
39.76%
Power & Fuel Cost
58.00
23.00
35.00
152.17%
Employee Cost
702.00
344.00
358.00
104.07%
Operating Expenses
335.00
198.00
137.00
69.19%
General and Administration Expenses
-1.00
149.00
-150.00
-100.67%
Selling and Distribution Expenses
17.00
0.00
17.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
149.00
76.00
73.00
96.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,500.00
3,546.00
1,954.00
55.10%
Operating Profit (PBDIT) excl Other Income
1,028.00
473.00
555.00
117.34%
Other Income
38.00
17.00
21.00
123.53%
Operating Profit (PBDIT)
1,067.00
490.00
577.00
117.76%
Interest
164.00
115.00
49.00
42.61%
Profit before Depriciation and Tax
902.00
375.00
527.00
140.53%
Depreciation
189.00
93.00
96.00
103.23%
Profit Before Taxation & Exceptional Items
713.00
281.00
432.00
153.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
659.00
281.00
378.00
134.52%
Provision for Tax
0.00
94.00
-94.00
-100.00%
Profit After Tax
660.00
186.00
474.00
254.84%
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
0.00
551.00
-551.00
-100.00%
Profit Available for appropriations
660.00
738.00
-78.00
-10.57%
Appropriations
0.00
738.00
-738.00
-100.00%
Equity Dividend (%)
0%
90%
-90.00
Earnings Per Share
0.5
7.81
-7.31
-93.60%
Profit And Loss - Net Sales
Net Sales 10,197.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.90% vs 63.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,664.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 82.70% vs 1,416.67% in Mar 2024
Profit And Loss - Interest
Interest 228.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 58.46% vs -67.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,104.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 191.04% vs -66.56% in Mar 2024
