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 -11.53% vs -11.70% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 39.10% vs 10.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.13% vs -1.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.49% vs 12.18% in Mar 2024
Compare Profit and Loss Results of Venky's (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,306.00
1,343.00
1,963.00
146.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,306.00
1,343.00
1,963.00
146.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-15.00
-5.00
-33.33%
Raw Materials Consumed
2,463.00
750.00
1,713.00
228.40%
Power & Fuel Cost
99.00
14.00
85.00
607.14%
Employee Cost
290.00
172.00
118.00
68.60%
Operating Expenses
132.00
24.00
108.00
450.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
48.00
150.00
-102.00
-68.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
81.00
48.00
33.00
68.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,135.00
1,191.00
1,944.00
163.22%
Operating Profit (PBDIT) excl Other Income
171.00
152.00
19.00
12.50%
Other Income
44.00
1.00
43.00
4,300.00%
Operating Profit (PBDIT)
215.00
153.00
62.00
40.52%
Interest
16.00
25.00
-9.00
-36.00%
Profit before Depriciation and Tax
199.00
128.00
71.00
55.47%
Depreciation
36.00
29.00
7.00
24.14%
Profit Before Taxation & Exceptional Items
162.00
98.00
64.00
65.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
98.00
64.00
65.31%
Provision for Tax
46.00
16.00
30.00
187.50%
Profit After Tax
116.00
82.00
34.00
41.46%
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
707.00
56.00
651.00
1,162.50%
Profit Available for appropriations
823.00
139.00
684.00
492.09%
Appropriations
823.00
139.00
684.00
492.09%
Equity Dividend (%)
100%
30%
70.00
Earnings Per Share
82.78
11.33
71.45
630.63%
Profit And Loss - Net Sales
Net Sales 3,306.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.53% vs -11.70% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 39.10% vs 10.57% in Mar 2024
Profit And Loss - Interest
Interest 16.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.13% vs -1.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 116.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 47.49% vs 12.18% in Mar 2024
