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 65.67% vs -0.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
344.00
618.00
-274.00
-44.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
618.00
-274.00
-44.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
21.00
-52.00
-247.62%
Raw Materials Consumed
220.00
242.00
-22.00
-9.09%
Power & Fuel Cost
11.00
4.00
7.00
175.00%
Employee Cost
20.00
32.00
-12.00
-37.50%
Operating Expenses
36.00
56.00
-20.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
53.00
-42.00
-79.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
4.00
-3.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
438.00
-161.00
-36.76%
Operating Profit (PBDIT) excl Other Income
66.00
179.00
-113.00
-63.13%
Other Income
4.00
6.00
-2.00
-33.33%
Operating Profit (PBDIT)
71.00
185.00
-114.00
-61.62%
Interest
1.00
25.00
-24.00
-96.00%
Profit before Depriciation and Tax
69.00
160.00
-91.00
-56.88%
Depreciation
9.00
68.00
-59.00
-86.76%
Profit Before Taxation & Exceptional Items
60.00
91.00
-31.00
-34.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
60.00
91.00
-31.00
-34.07%
Provision for Tax
15.00
23.00
-8.00
-34.78%
Profit After Tax
45.00
68.00
-23.00
-33.82%
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
40.00
320.00
-280.00
-87.50%
Profit Available for appropriations
86.00
388.00
-302.00
-77.84%
Appropriations
86.00
388.00
-302.00
-77.84%
Equity Dividend (%)
100%
150%
-50.00
Earnings Per Share
11.28
10.54
0.74
7.02%
Profit And Loss - Net Sales
Net Sales 344.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 65.67% vs -0.36% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 157.41% vs 51.40% in Mar 2024
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.12% vs 14.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 148.06% vs 100.17% in Mar 2024
