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
1,266.00
1,265.00
1,285.00
1,217.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,266.00
1,265.00
1,285.00
1,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Employee Cost
1.00
0.00
1.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
-419.00
-154.00
1,598.00
446.00
Operating Profit (PBDIT) excl Other Income
1,685.00
1,420.00
-312.00
771.00
Other Income
38.00
37.00
29.00
26.00
Operating Profit (PBDIT)
1,724.00
1,457.00
-283.00
797.00
Interest
55.00
46.00
41.00
0.00
Profit before Depriciation and Tax
1,668.00
1,410.00
-324.00
797.00
Depreciation
316.00
315.00
314.00
269.00
Profit Before Taxation & Exceptional Items
1,352.00
1,095.00
-639.00
527.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
1,352.00
1,095.00
-639.00
527.00
Provision for Tax
180.00
113.00
-193.00
64.00
Profit After Tax
1,171.00
981.00
-446.00
463.00
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
-1,591.00
-1,426.00
-139.00
0.00
Profit Available for appropriations
-416.00
-499.00
-334.00
506.00
Appropriations
-416.00
-499.00
-334.00
506.00
Equity Dividend (%)
12.00%
12.00%
15.00%
10.50%
Earnings Per Share
12.92
10.18
-2.14
6.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.09% vs -1.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.71% vs 553.80% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.51% vs 13.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.37% vs 319.92% in Mar 2024
Compare Profit and Loss Results of Powergrid Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,266.00
5,234.00
-3,968.00
-75.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,266.00
5,234.00
-3,968.00
-75.81%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-15.00
15.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
82.00
-81.00
-98.78%
Employee Cost
1.00
663.00
-662.00
-99.85%
Operating Expenses
0.00
3,813.00
-3,813.00
-100.00%
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
0.00
74.00
-74.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-419.00
4,630.00
-5,049.00
-109.05%
Operating Profit (PBDIT) excl Other Income
1,685.00
603.00
1,082.00
179.44%
Other Income
38.00
45.00
-7.00
-15.56%
Operating Profit (PBDIT)
1,724.00
649.00
1,075.00
165.64%
Interest
55.00
99.00
-44.00
-44.44%
Profit before Depriciation and Tax
1,668.00
549.00
1,119.00
203.83%
Depreciation
316.00
55.00
261.00
474.55%
Profit Before Taxation & Exceptional Items
1,352.00
493.00
859.00
174.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,352.00
491.00
861.00
175.36%
Provision for Tax
180.00
143.00
37.00
25.87%
Profit After Tax
1,171.00
350.00
821.00
234.57%
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
-1,591.00
1,282.00
-2,873.00
-224.10%
Profit Available for appropriations
-416.00
1,608.00
-2,024.00
-125.87%
Appropriations
-416.00
1,608.00
-2,024.00
-125.87%
Equity Dividend (%)
12%
12.5%
-0.50
Earnings Per Share
12.92
103.26
-90.34
-87.49%
Profit And Loss - Net Sales
Net Sales 1,266.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.09% vs -1.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,685.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.71% vs 553.80% in Mar 2024
Profit And Loss - Interest
Interest 55.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.51% vs 13.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,171.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.37% vs 319.92% in Mar 2024
