💹 Consumer Goods — Financial Dashboard

P&L · Cash Flow · Balance Sheet · Key Ratios · FY 2024–25

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FY 2024–25 · Full Year

Key Financial Indicators

FY 2024–25 · Consolidated

💰

Total Revenue

₹826.7

₹ Lakhs ▲ +16.4% vs LY

📈

Gross Profit

₹282.7

₹ Lakhs ▲ +19.2% vs LY

📊

EBITDA

₹148.4

₹ Lakhs ▲ +22.8% vs LY

✅

Net Profit (PAT)

₹98.6

₹ Lakhs ▲ +24.1% vs LY

📉

Gross Profit Margin

34.2%

% ▲ +1.8% vs LY

🎯

Net Profit Margin

11.9%

% ▲ +0.8% vs LY

P&L Trend & Expense Breakdown

Monthly · FY 2024–25

Monthly P&L — Revenue · Gross Profit · EBITDA · Net Profit

₹ Lakhs · vs Revenue Budget (dashed)

Full Year

Total Cost & Expense Breakdown

₹ Lakhs · FY 2024–25

Expenses

Quarterly Performance & Cash Flow

Quarterly Revenue vs Profit Waterfall

₹ Lakhs · Revenue · Gross Profit · EBITDA · Net Profit

Quarterly

Monthly Cash Flow — Operating · Investing · Financing

₹ Lakhs · Net cash & closing balance on right axis

Cash Flow

Balance Sheet & Margin Analysis

Balance Sheet — Quarterly Snapshot

₹ Lakhs · Toggle Assets / Liabilities

Assets

Profit Margin Trends

Gross · EBITDA · Net Profit Margin % · Monthly

Margins %

P&L Statement

Quarterly · FY 2024–25 · ₹ Lakhs

Income Statement — Detailed

Revenue → COGS → Gross Profit → EBITDA → EBIT → PBT → PAT

P&L

Key Financial Ratios

Quarterly trend · FY 2024–25

Financial Ratio Scorecard

Q1 → Q2 → Q3 → Q4 trend with industry benchmark

10 Ratios