Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024
Compare Profit and Loss Results of Cellecor Gadgets
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,025.00
178.00
847.00
475.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,025.00
178.00
847.00
475.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
10.00
-127.00
-1,270.00%
Raw Materials Consumed
1,003.00
77.00
926.00
1,202.60%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
20.00
40.00
-20.00
-50.00%
Operating Expenses
0.00
15.00
-15.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
49.00
2.00
47.00
2,350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
971.00
154.00
817.00
530.52%
Operating Profit (PBDIT) excl Other Income
54.00
23.00
31.00
134.78%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
54.00
28.00
26.00
92.86%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
42.00
27.00
15.00
55.56%
Depreciation
0.00
3.00
-3.00
-100.00%
Profit Before Taxation & Exceptional Items
41.00
23.00
18.00
78.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
23.00
18.00
78.26%
Provision for Tax
10.00
5.00
5.00
100.00%
Profit After Tax
30.00
18.00
12.00
66.67%
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
26.00
96.00
-70.00
-72.92%
Profit Available for appropriations
57.00
114.00
-57.00
-50.00%
Appropriations
57.00
114.00
-57.00
-50.00%
Equity Dividend (%)
0%
110%
-110.00
Earnings Per Share
1.45
11.16
-9.71
-87.01%
Profit And Loss - Net Sales
Net Sales 1,025.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.00% vs 89.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.50% vs 135.53% in Mar 2024
Profit And Loss - Interest
Interest 12.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 387.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 91.99% vs 99.40% in Mar 2024






