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 28.54% vs 9.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 55.69% vs 11.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 61.46% vs -0.39% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 22.09% vs 17.27% in Mar 2024
Compare Profit and Loss Results of Zeal Aqua
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
511.00
211.00
300.00
142.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
511.00
211.00
300.00
142.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-16.00
4.00
25.00%
Raw Materials Consumed
444.00
186.00
258.00
138.71%
Power & Fuel Cost
8.00
0.00
8.00
0%
Employee Cost
13.00
0.00
13.00
0%
Operating Expenses
15.00
10.00
5.00
50.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
478.00
188.00
290.00
154.26%
Operating Profit (PBDIT) excl Other Income
32.00
23.00
9.00
39.13%
Other Income
9.00
2.00
7.00
350.00%
Operating Profit (PBDIT)
42.00
25.00
17.00
68.00%
Interest
22.00
5.00
17.00
340.00%
Profit before Depriciation and Tax
20.00
20.00
0.00
0.00%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
14.00
18.00
-4.00
-22.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
18.00
-4.00
-22.22%
Provision for Tax
4.00
4.00
0.00
0.00%
Profit After Tax
10.00
13.00
-3.00
-23.08%
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
54.00
15.00
39.00
260.00%
Profit Available for appropriations
64.00
29.00
35.00
120.69%
Appropriations
64.00
29.00
35.00
120.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.8
7.51
-6.71
-89.35%
Profit And Loss - Net Sales
Net Sales 511.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.54% vs 9.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.69% vs 11.66% in Mar 2024
Profit And Loss - Interest
Interest 22.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.46% vs -0.39% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.09% vs 17.27% in Mar 2024
