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 -2.02% vs 4.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 275.57% vs 1,098.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.65% vs 36.80% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 418.52% vs 839.44% in Mar 2024
Compare Profit and Loss Results of KSE
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,649.00
143.00
1,506.00
1,053.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,649.00
143.00
1,506.00
1,053.15%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0.00
5.00
0%
Raw Materials Consumed
1,351.00
97.00
1,254.00
1,292.78%
Power & Fuel Cost
22.00
3.00
19.00
633.33%
Employee Cost
66.00
6.00
60.00
1,000.00%
Operating Expenses
57.00
7.00
50.00
714.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
10.00
4.00
40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
3.00
-1.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,529.00
130.00
1,399.00
1,076.15%
Operating Profit (PBDIT) excl Other Income
120.00
13.00
107.00
823.08%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
128.00
13.00
115.00
884.62%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
125.00
9.00
116.00
1,288.89%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
120.00
7.00
113.00
1,614.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
7.00
115.00
1,642.86%
Provision for Tax
31.00
1.00
30.00
3,000.00%
Profit After Tax
91.00
5.00
86.00
1,720.00%
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
61.00
10.00
51.00
510.00%
Profit Available for appropriations
152.00
15.00
137.00
913.33%
Appropriations
152.00
15.00
137.00
913.33%
Equity Dividend (%)
800%
0%
800.00
Earnings Per Share
285.34
2.26
283.08
12,525.66%
Profit And Loss - Net Sales
Net Sales 1,649.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.02% vs 4.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 275.57% vs 1,098.78% in Mar 2024
Profit And Loss - Interest
Interest 2.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.65% vs 36.80% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 91.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 418.52% vs 839.44% in Mar 2024
