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 -20.05% vs 23.97% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -45.90% vs 93.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -57.93% vs 47.95% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -43.91% vs 85.71% in Mar 2024
Compare Profit and Loss Results of Axtel Industries
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
178.00
176.00
2.00
1.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
178.00
176.00
2.00
1.14%
Expenditure (Ex Depriciation)
Stock Adjustments
10.00
0.00
10.00
0%
Raw Materials Consumed
77.00
94.00
-17.00
-18.09%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
40.00
23.00
17.00
73.91%
Operating Expenses
15.00
6.00
9.00
150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
6.00
-4.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
154.00
146.00
8.00
5.48%
Operating Profit (PBDIT) excl Other Income
23.00
30.00
-7.00
-23.33%
Other Income
4.00
16.00
-12.00
-75.00%
Operating Profit (PBDIT)
28.00
47.00
-19.00
-40.43%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
27.00
47.00
-20.00
-42.55%
Depreciation
3.00
5.00
-2.00
-40.00%
Profit Before Taxation & Exceptional Items
23.00
42.00
-19.00
-45.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
42.00
-19.00
-45.24%
Provision for Tax
5.00
7.00
-2.00
-28.57%
Profit After Tax
18.00
34.00
-16.00
-47.06%
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
96.00
45.00
51.00
113.33%
Profit Available for appropriations
114.00
79.00
35.00
44.30%
Appropriations
114.00
79.00
35.00
44.30%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
11.16
10.7
0.46
4.30%
Profit And Loss - Net Sales
Net Sales 178.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -20.05% vs 23.97% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -45.90% vs 93.28% in Mar 2024
Profit And Loss - Interest
Interest 0.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -57.93% vs 47.95% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.91% vs 85.71% in Mar 2024
