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 65.67% vs -0.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
344.00
146.00
198.00
135.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
146.00
198.00
135.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-7.00
-24.00
-342.86%
Raw Materials Consumed
220.00
83.00
137.00
165.06%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
20.00
24.00
-4.00
-16.67%
Operating Expenses
36.00
5.00
31.00
620.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
4.00
7.00
175.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
118.00
159.00
134.75%
Operating Profit (PBDIT) excl Other Income
66.00
28.00
38.00
135.71%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
71.00
28.00
43.00
153.57%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
69.00
24.00
45.00
187.50%
Depreciation
9.00
6.00
3.00
50.00%
Profit Before Taxation & Exceptional Items
60.00
17.00
43.00
252.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
17.00
43.00
252.94%
Provision for Tax
15.00
4.00
11.00
275.00%
Profit After Tax
45.00
13.00
32.00
246.15%
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
40.00
52.00
-12.00
-23.08%
Profit Available for appropriations
86.00
65.00
21.00
32.31%
Appropriations
86.00
65.00
21.00
32.31%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.28
1.61
9.67
600.62%
Profit And Loss - Net Sales
Net Sales 344.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.67% vs -0.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
