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 32.35% vs 18.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 107.59% vs 193.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 86.86% vs 70.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 824.98% vs 109.76% in Mar 2024
Compare Profit and Loss Results of Ishan Dyes
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
101.00
77.00
24.00
31.17%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
101.00
77.00
24.00
31.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-6.00
0.00
0.00%
Raw Materials Consumed
69.00
37.00
32.00
86.49%
Power & Fuel Cost
14.00
6.00
8.00
133.33%
Employee Cost
8.00
5.00
3.00
60.00%
Operating Expenses
5.00
21.00
-16.00
-76.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
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
94.00
67.00
27.00
40.30%
Operating Profit (PBDIT) excl Other Income
6.00
10.00
-4.00
-40.00%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
9.00
11.00
-2.00
-18.18%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
4.00
11.00
-7.00
-63.64%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
2.00
9.00
-7.00
-77.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
8.00
-6.00
-75.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
1.00
6.00
-5.00
-83.33%
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
46.00
42.00
4.00
9.52%
Profit Available for appropriations
47.00
49.00
-2.00
-4.08%
Appropriations
47.00
49.00
-2.00
-4.08%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
0.52
5.65
-5.13
-90.80%
Profit And Loss - Net Sales
Net Sales 101.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.35% vs 18.48% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 107.59% vs 193.25% in Mar 2024
Profit And Loss - Interest
Interest 5.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 86.86% vs 70.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 824.98% vs 109.76% in Mar 2024
