Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
6,652.00
5,427.00
3,788.00
1,502.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
6,652.00
5,427.00
3,788.00
1,502.00
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-54.00
-32.00
-17.00
Raw Materials Consumed
2,217.00
1,830.00
1,400.00
617.00
Power & Fuel Cost
0.00
0.00
20.00
0.00
Employee Cost
1,378.00
1,086.00
717.00
245.00
Operating Expenses
229.00
194.00
34.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
490.00
396.00
293.00
234.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
45.00
61.00
797.00
81.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
5,676.00
4,753.00
3,524.00
1,617.00
Operating Profit (PBDIT) excl Other Income
976.00
673.00
263.00
-114.00
Other Income
356.00
182.00
139.00
115.00
Operating Profit (PBDIT)
1,332.00
856.00
403.00
1.00
Interest
146.00
123.00
83.00
23.00
Profit before Depriciation and Tax
1,186.00
732.00
320.00
-22.00
Depreciation
796.00
672.00
417.00
85.00
Profit Before Taxation & Exceptional Items
389.00
60.00
-97.00
-107.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
385.00
59.00
-97.00
-107.00
Provision for Tax
88.00
69.00
-37.00
0.00
Profit After Tax
301.00
-8.00
-59.00
-107.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-1,286.00
-1,264.00
-1,195.00
-1,092.00
Profit Available for appropriations
-991.00
-1,281.00
-1,259.00
-1,195.00
Appropriations
-991.00
-1,281.00
-1,259.00
-1,195.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.77
-0.11
-8.34
-13.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.57% vs 43.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 44.86% vs 155.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.65% vs 48.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3,488.14% vs 85.08% in Mar 2024
Compare Profit and Loss Results of Lenskart Solut.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,652.00
4,635.00
2,017.00
43.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,652.00
4,635.00
2,017.00
43.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-92.00
9.00
9.78%
Raw Materials Consumed
2,217.00
2,058.00
159.00
7.73%
Power & Fuel Cost
0.00
912.00
-912.00
-100.00%
Employee Cost
1,378.00
566.00
812.00
143.46%
Operating Expenses
229.00
196.00
33.00
16.84%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
490.00
200.00
290.00
145.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
45.00
72.00
-27.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,676.00
4,008.00
1,668.00
41.62%
Operating Profit (PBDIT) excl Other Income
976.00
626.00
350.00
55.91%
Other Income
356.00
42.00
314.00
747.62%
Operating Profit (PBDIT)
1,332.00
668.00
664.00
99.40%
Interest
146.00
20.00
126.00
630.00%
Profit before Depriciation and Tax
1,186.00
648.00
538.00
83.02%
Depreciation
796.00
165.00
631.00
382.42%
Profit Before Taxation & Exceptional Items
389.00
483.00
-94.00
-19.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
385.00
484.00
-99.00
-20.45%
Provision for Tax
88.00
135.00
-47.00
-34.81%
Profit After Tax
301.00
347.00
-46.00
-13.26%
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
-1,286.00
2,055.00
-3,341.00
-162.58%
Profit Available for appropriations
-991.00
2,398.00
-3,389.00
-141.33%
Appropriations
-991.00
2,398.00
-3,389.00
-141.33%
Equity Dividend (%)
0%
900%
-900.00
Earnings Per Share
1.77
18.48
-16.71
-90.42%
Profit And Loss - Net Sales
Net Sales 6,652.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.57% vs 43.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 976.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.86% vs 155.46% in Mar 2024
Profit And Loss - Interest
Interest 146.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.65% vs 48.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 301.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3,488.14% vs 85.08% in Mar 2024
