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 13.14% vs -33.53% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 70.78% vs -75.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.69% vs -16.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 51.44% vs -83.16% in Mar 2024
Compare Profit and Loss Results of TGV Sraac
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,749.00
1,171.00
578.00
49.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,749.00
1,171.00
578.00
49.36%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
51.00
-47.00
-92.16%
Raw Materials Consumed
516.00
369.00
147.00
39.84%
Power & Fuel Cost
632.00
327.00
305.00
93.27%
Employee Cost
73.00
145.00
-72.00
-49.66%
Operating Expenses
115.00
142.00
-27.00
-19.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
150.00
1.00
149.00
14,900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
23.00
-7.00
-30.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,519.00
1,070.00
449.00
41.96%
Operating Profit (PBDIT) excl Other Income
229.00
100.00
129.00
129.00%
Other Income
14.00
43.00
-29.00
-67.44%
Operating Profit (PBDIT)
243.00
143.00
100.00
69.93%
Interest
30.00
2.00
28.00
1,400.00%
Profit before Depriciation and Tax
213.00
141.00
72.00
51.06%
Depreciation
88.00
75.00
13.00
17.33%
Profit Before Taxation & Exceptional Items
125.00
66.00
59.00
89.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
125.00
41.00
84.00
204.88%
Provision for Tax
33.00
10.00
23.00
230.00%
Profit After Tax
92.00
31.00
61.00
196.77%
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
517.00
260.00
257.00
98.85%
Profit Available for appropriations
610.00
292.00
318.00
108.90%
Appropriations
610.00
292.00
318.00
108.90%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
8.6
2.32
6.28
270.69%
Profit And Loss - Net Sales
Net Sales 1,749.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.14% vs -33.53% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.78% vs -75.09% in Mar 2024
Profit And Loss - Interest
Interest 30.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.69% vs -16.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 92.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.44% vs -83.16% in Mar 2024
