Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.92% vs 19.88% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -11.58% vs 18.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -42.32% vs -16.45% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.62% vs 21.47% in Mar 2023
Compare Profit and Loss Results of Pyramid Technopl
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
532.00
2,633.00
-2,101.00
-79.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
532.00
2,633.00
-2,101.00
-79.79%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-19.00
18.00
94.74%
Raw Materials Consumed
403.00
1,923.00
-1,520.00
-79.04%
Power & Fuel Cost
19.00
106.00
-87.00
-82.08%
Employee Cost
21.00
121.00
-100.00
-82.64%
Operating Expenses
8.00
35.00
-27.00
-77.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
66.00
-40.00
-60.61%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
7.00
-3.00
-42.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
488.00
2,265.00
-1,777.00
-78.45%
Operating Profit (PBDIT) excl Other Income
44.00
367.00
-323.00
-88.01%
Other Income
4.00
14.00
-10.00
-71.43%
Operating Profit (PBDIT)
48.00
381.00
-333.00
-87.40%
Interest
2.00
57.00
-55.00
-96.49%
Profit before Depriciation and Tax
46.00
323.00
-277.00
-85.76%
Depreciation
6.00
108.00
-102.00
-94.44%
Profit Before Taxation & Exceptional Items
40.00
214.00
-174.00
-81.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
214.00
-174.00
-81.31%
Provision for Tax
10.00
55.00
-45.00
-81.82%
Profit After Tax
29.00
159.00
-130.00
-81.76%
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
75.00
1,197.00
-1,122.00
-93.73%
Profit Available for appropriations
105.00
1,357.00
-1,252.00
-92.26%
Appropriations
105.00
1,357.00
-1,252.00
-92.26%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
8.49
7.04
1.45
20.60%
Profit And Loss - Net Sales
Net Sales 532.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.92% vs 19.88% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.58% vs 18.06% in Mar 2023
Profit And Loss - Interest
Interest 2.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -42.32% vs -16.45% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 29.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.62% vs 21.47% in Mar 2023