Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Net Sales
192.39
Other Operating Income
0.00
Total Operating income
192.39
Raw Material Cost
133.43
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-20.48
Employee Cost
12.52
Power Cost
0.00
Manufacturing Expenses
11.73
Selling and Distribution Expenses
0.00
Other Expenses
6.90
Total Expenditure (Excl Depreciation)
144.10
Operating Profit (PBDIT) excl Other Income
48.29
Other Income
0.28
Operating Profit (PBDIT)
48.57
Interest
11.07
Exceptional Items
0.00
Gross Profit (PBDT)
37.50
Depreciation
2.53
Profit Before Tax
34.96
Tax
9.42
Provisions and contingencies
0.00
Profit After Tax
25.54
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
25.54
Share in Profit of Associates
0.00
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
25.55
Equity Capital
17.46
Face Value
10.0
Reserves
93.34
Earnings per share (EPS)
14.63
Diluted Earnings per share
15.63
Operating Profit Margin (Excl OI)
25.1%
Gross Profit Margin
19.49%
PAT Margin
13.28%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 61.27%
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 79.62%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.84%
Interest
YoY Growth in year ended Mar 2025 is -6.58%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Airfloa Rail With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
192.39
227.50
-35.11
-15.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
192.39
227.50
-35.11
-15.43%
Raw Material Cost
133.43
86.69
46.74
53.92%
Purchase of Finished goods
0.00
30.38
-30.38
-100.00%
(Increase) / Decrease In Stocks
-20.48
-1.23
-19.25
-1,565.04%
Employee Cost
12.52
18.26
-5.74
-31.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
11.73
0.00
11.73
Selling and Distribution Expenses
0.00
24.71
-24.71
-100.00%
Other Expenses
6.90
28.76
-21.86
-76.01%
Total Expenditure (Excl Depreciation)
144.10
187.57
-43.47
-23.18%
Operating Profit (PBDIT) excl Other Income
48.29
39.93
8.36
20.94%
Other Income
0.28
16.54
-16.26
-98.31%
Operating Profit (PBDIT)
48.57
56.47
-7.90
-13.99%
Interest
11.07
0.94
10.13
1,077.66%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
37.50
55.53
-18.03
-32.47%
Depreciation
2.53
7.46
-4.93
-66.09%
Profit Before Tax
34.96
48.08
-13.12
-27.29%
Tax
9.42
9.54
-0.12
-1.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.54
38.54
-13.00
-33.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
25.54
38.54
-13.00
-33.73%
Share in Profit of Associates
0.00
0.01
-0.01
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.55
38.55
-13.00
-33.72%
Equity Capital
17.46
5.77
11.69
202.60%
Face Value
10.00
10.00
0.00
Reserves
93.34
380.40
-287.06
-75.46%
Earnings per share (EPS)
14.63
66.81
-52.18
-78.10%
Diluted Earnings per share
15.63
66.83
-51.20
-76.61%
Operating Profit Margin (Excl OI)
25.10%
17.55%
0.00
7.55%
Gross Profit Margin
19.49%
24.41%
0.00
-4.92%
PAT Margin
13.28%
16.95%
0.00
-3.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 192.39 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 25.56 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.30 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 11.07 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.11%
in Mar 2025Figures in %






