Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.08% vs 5.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.84% vs 12.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.85% vs 29.43% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 46.04% vs -18.37% in Mar 2024
Compare Profit and Loss Results of Citius Transnet
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,987.00
3,384.00
-1,397.00
-41.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,987.00
3,384.00
-1,397.00
-41.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
988.00
-988.00
-100.00%
Power & Fuel Cost
11.00
0.00
11.00
0%
Employee Cost
54.00
38.00
16.00
42.11%
Operating Expenses
547.00
1,831.00
-1,284.00
-70.13%
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
9.00
29.00
-20.00
-68.97%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
730.00
2,952.00
-2,222.00
-75.27%
Operating Profit (PBDIT) excl Other Income
1,256.00
432.00
824.00
190.74%
Other Income
178.00
53.00
125.00
235.85%
Operating Profit (PBDIT)
1,434.00
485.00
949.00
195.67%
Interest
1,150.00
72.00
1,078.00
1,497.22%
Profit before Depriciation and Tax
284.00
413.00
-129.00
-31.23%
Depreciation
699.00
51.00
648.00
1,270.59%
Profit Before Taxation & Exceptional Items
-415.00
361.00
-776.00
-214.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-415.00
361.00
-776.00
-214.96%
Provision for Tax
2.00
91.00
-89.00
-97.80%
Profit After Tax
-417.00
270.00
-687.00
-254.44%
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
-4,854.00
798.00
-5,652.00
-708.27%
Profit Available for appropriations
-5,272.00
1,068.00
-6,340.00
-593.63%
Appropriations
-5,272.00
1,068.00
-6,340.00
-593.63%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-84.67
16.07
-100.74
-626.88%
Profit And Loss - Net Sales
Net Sales 1,987.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.08% vs 5.62% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,256.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.84% vs 12.51% in Mar 2024
Profit And Loss - Interest
Interest 1,150.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.85% vs 29.43% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -417.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 46.04% vs -18.37% in Mar 2024
