Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
912.83
777.49
701.69
613.20
483.53
529.32
479.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
912.83
777.49
701.69
613.20
483.53
529.32
479.67
Raw Material Cost
478.08
415.50
360.63
316.23
254.02
280.20
229.97
Purchase of Finished goods
12.39
0.95
3.22
3.05
0.58
0.64
0.44
(Increase) / Decrease In Stocks
-4.08
-0.96
0.48
-0.53
0.02
-1.13
-2.24
Employee Cost
74.98
63.60
59.03
49.29
37.07
48.66
46.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
0.01
-0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
234.55
193.30
192.59
165.79
133.37
135.02
135.78
Total Expenditure (Excl Depreciation)
795.91
672.40
615.96
533.82
425.06
463.39
410.77
Operating Profit (PBDIT) excl Other Income
116.92
105.09
85.73
79.38
58.47
65.93
68.90
Other Income
4.23
4.50
2.93
2.17
2.56
2.66
1.93
Operating Profit (PBDIT)
121.15
109.59
88.66
81.55
61.03
68.59
70.83
Interest
18.16
16.86
17.76
20.24
25.43
21.53
21.90
Exceptional Items
-2.04
-1.56
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
100.95
91.17
70.90
61.31
35.60
47.06
48.93
Depreciation
18.26
14.35
13.80
13.67
13.83
12.51
10.47
Profit Before Tax
82.70
76.83
57.10
47.64
21.76
34.55
38.46
Tax
20.21
20.82
15.23
12.90
-1.25
10.38
13.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.48
56.01
41.87
34.74
23.01
24.18
25.04
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
62.48
56.01
41.87
34.74
23.01
24.18
25.04
Share in Profit of Associates
0.00
0.15
0.09
-0.01
0.00
0.00
0.00
Minority Interest
-0.11
-0.09
-0.14
-0.14
-0.04
-0.06
-0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.38
56.07
41.82
34.59
22.97
24.12
24.98
Equity Capital
17.64
17.64
17.64
17.64
17.64
17.64
17.64
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
411.72
335.31
275.96
233.85
196.82
170.16
149.81
Earnings per share (EPS)
17.68
15.89
11.85
9.8
6.51
6.84
7.08
Diluted Earnings per share
17.68
15.89
11.85
9.8
6.51
6.83
7.08
Operating Profit Margin (Excl OI)
12.81%
13.52%
12.22%
12.95%
12.09%
12.46%
14.36%
Gross Profit Margin
11.06%
11.73%
10.1%
10.0%
7.36%
8.89%
10.2%
PAT Margin
6.84%
7.22%
5.98%
5.67%
4.76%
4.57%
5.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 17.41% vs 10.80% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 11.25% vs 34.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.26% vs 22.58% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.71% vs -5.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of 20 Microns With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
912.83
0
912.83
Other Operating Income
0.00
0.00
0.00
Total Operating income
912.83
0
912.83
Raw Material Cost
478.08
0
478.08
Purchase of Finished goods
12.39
0
12.39
(Increase) / Decrease In Stocks
-4.08
0
-4.08
Employee Cost
74.98
0
74.98
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
234.55
0.00
234.55
Total Expenditure (Excl Depreciation)
795.91
0
795.91
Operating Profit (PBDIT) excl Other Income
116.92
0.00
116.92
Other Income
4.23
0
4.23
Operating Profit (PBDIT)
121.15
0
121.15
Interest
18.16
0
18.16
Exceptional Items
-2.04
0
-2.04
Gross Profit (PBDT)
100.95
0
100.95
Depreciation
18.26
0
18.26
Profit Before Tax
82.70
0
82.70
Tax
20.21
0
20.21
Provisions and contingencies
0.00
0
0.00
Profit After Tax
62.48
0
62.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
62.48
0
62.48
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.11
0
-0.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.38
0
62.38
Equity Capital
17.64
0
17.64
Face Value
5.00
0
0.00
Reserves
411.72
0
411.72
Earnings per share (EPS)
17.68
0
17.68
Diluted Earnings per share
17.68
0
17.68
Operating Profit Margin (Excl OI)
12.81%
0%
0.00
12.81%
Gross Profit Margin
11.06%
0%
0.00
11.06%
PAT Margin
6.84%
0%
0.00
6.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 912.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.41% vs 10.80% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 62.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.25% vs 34.07% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.26% vs 22.58% in Mar 2024
Annual - Interest
Interest 18.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.71% vs -5.07% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.81%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






