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
104.00
240.00
230.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
104.00
240.00
230.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
-2.00
-29.00
-1,450.00%
Raw Materials Consumed
220.00
20.00
200.00
1,000.00%
Power & Fuel Cost
11.00
24.00
-13.00
-54.17%
Employee Cost
20.00
16.00
4.00
25.00%
Operating Expenses
36.00
22.00
14.00
63.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
2.00
9.00
450.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
85.00
192.00
225.88%
Operating Profit (PBDIT) excl Other Income
66.00
18.00
48.00
266.67%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
71.00
18.00
53.00
294.44%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
69.00
17.00
52.00
305.88%
Depreciation
9.00
9.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
60.00
7.00
53.00
757.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
7.00
53.00
757.14%
Provision for Tax
15.00
1.00
14.00
1,400.00%
Profit After Tax
45.00
5.00
40.00
800.00%
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
40.00
33.00
7.00
21.21%
Profit Available for appropriations
86.00
39.00
47.00
120.51%
Appropriations
86.00
39.00
47.00
120.51%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
11.28
11.2
0.08
0.71%
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
