360 ONE WAM Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

3,814.88

2,655.35

2,160.61

1,951.01

1,470.02

1,789.47

1,567.62

Other Operating Income

0.00

Total Operating income

3,814.88

2,655.35

2,160.61

1,951.01

1,470.02

1,789.47

1,567.62

Raw Material Cost

109.31

291.68

98.41

201.45

183.25

166.59

89.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

884.44

686.69

506.57

590.33

408.96

372.93

331.17

Power Cost

0.00

Manufacturing Expenses

878.48

634.38

391.51

362.92

406.22

493.45

425.96

Selling and Distribution Expenses

269.77

218.69

148.83

126.44

98.47

127.86

172.65

Other Expenses

-658.42

-834.35

-237.56

-454.10

-530.65

-162.20

-422.30

Total Expenditure (Excl Depreciation)

1,483.58

997.09

907.76

827.04

566.26

998.63

596.59

Operating Profit (PBDIT) excl Other Income

2,331.30

1,658.26

1,252.85

1,123.97

903.76

790.83

971.03

Other Income

-18.49

-15.43

-11.05

-9.93

-11.23

-10.07

-7.25

Operating Profit (PBDIT)

2,391.26

1,702.85

1,286.86

1,141.42

952.59

815.71

977.73

Interest

878.48

634.38

391.51

362.92

406.22

493.45

425.96

Exceptional Items

-87.51

0.09

0.00

0.18

-1.38

-0.90

0.11

Gross Profit (PBDT)

3,635.04

2,307.03

2,015.89

1,707.75

1,243.80

1,581.85

1,457.00

Depreciation

70.53

56.64

46.31

41.81

42.97

41.02

21.51

Profit Before Tax

1,346.82

1,008.54

850.29

751.30

484.92

286.42

537.93

Tax

331.52

204.33

192.40

173.56

115.73

85.26

163.38

Provisions and contingencies

0.00

Profit After Tax

1,015.30

804.21

657.93

577.74

369.19

201.16

374.55

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,015.30

804.21

657.93

577.74

369.19

201.16

374.55

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.04

0.00

Other related items

0.00

Consolidated Net Profit

1,015.30

804.21

657.89

577.74

369.19

201.16

374.55

Equity Capital

0.00

Face Value

1.0

2.0

Reserves

7,065.12

3,449.73

3,121.95

3,023.53

2,827.77

2,991.50

2,910.41

Earnings per share (EPS)

26.08

21.86

18.12

16.02

10.44

5.71

10.84

Diluted Earnings per share

26.08

21.86

18.12

16.02

10.44

5.71

10.84

Operating Profit Margin (Excl OI)

61.11%

62.45%

57.99%

57.61%

61.48%

44.19%

61.94%

Gross Profit Margin

37.15%

40.11%

41.5%

40.65%

35.91%

18.3%

35.69%

PAT Margin

26.61%

30.29%

30.45%

29.61%

25.11%

11.24%

23.89%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 43.67% vs 22.90% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 26.25% vs 22.24% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 40.24% vs 32.39% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 38.48% vs 62.03% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of 360 ONE With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

3,814.88

2,230.69

1,584.19

71.02%

Other Operating Income

0.00

Total Operating income

3,814.88

2,230.69

1,584.19

71.02%

Raw Material Cost

109.31

0.00

109.31

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

884.44

429.02

455.42

106.15%

Power Cost

0.00

Manufacturing Expenses

878.48

71.76

806.72

1,124.19%

Selling and Distribution Expenses

269.77

0.00

269.77

Other Expenses

-658.42

288.28

-946.70

-328.40%

Total Expenditure (Excl Depreciation)

1,483.58

789.06

694.52

88.02%

Operating Profit (PBDIT) excl Other Income

2,331.30

1,441.63

889.67

61.71%

Other Income

-18.49

290.03

-308.52

-106.38%

Operating Profit (PBDIT)

2,391.26

1,731.66

659.60

38.09%

Interest

878.48

6.74

871.74

12,933.83%

Exceptional Items

-87.51

0.00

-87.51

Gross Profit (PBDT)

3,635.04

1,724.92

1,910.12

110.74%

Depreciation

70.53

30.60

39.93

130.49%

Profit Before Tax

1,346.82

1,694.32

-347.50

-20.51%

Tax

331.52

408.59

-77.07

-18.86%

Provisions and contingencies

0.00

Profit After Tax

1,015.30

1,285.73

-270.43

-21.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,015.30

1,285.73

-270.43

-21.03%

Share in Profit of Associates

0.66

-0.66

-100.00%

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,015.30

1,286.39

-271.09

-21.07%

Equity Capital

634.70

-634.70

-100.00%

Face Value

1.00

10.00

0.00

Reserves

7,065.12

3,578.22

3,486.90

97.45%

Earnings per share (EPS)

26.08

20.27

5.81

28.66%

Diluted Earnings per share

26.08

20.03

6.05

30.20%

Operating Profit Margin (Excl OI)

61.11%

64.63%

0.00

-3.52%

Gross Profit Margin

37.15%

77.33%

0.00

-40.18%

PAT Margin

26.61%

57.64%

0.00

-31.03%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 3,814.88 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 43.67% vs 22.90% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 1,015.30 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 26.25% vs 22.24% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,409.75 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 40.24% vs 32.39% in Mar 2024

Annual - Interest

Interest 878.48 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 38.48% vs 62.03% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 61.11%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024