Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
407.97
264.97
160.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.97
264.97
160.17
Raw Material Cost
266.57
197.41
118.62
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.63
-27.97
-10.51
Employee Cost
23.13
15.66
5.63
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.51
52.51
33.36
Total Expenditure (Excl Depreciation)
360.83
237.61
147.10
Operating Profit (PBDIT) excl Other Income
47.14
27.36
13.07
Other Income
0.74
0.77
0.46
Operating Profit (PBDIT)
47.88
28.13
13.53
Interest
11.22
6.19
1.74
Exceptional Items
1.83
0.00
0.00
Gross Profit (PBDT)
38.49
21.94
11.79
Depreciation
9.56
4.03
1.82
Profit Before Tax
28.94
17.91
9.98
Tax
7.43
4.78
2.84
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.51
13.13
7.14
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
21.51
13.13
7.14
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.51
13.13
7.14
Equity Capital
21.82
17.59
16.42
Face Value
10.0
10.0
10.0
Reserves
278.06
89.26
43.34
Earnings per share (EPS)
9.86
7.46
4.35
Diluted Earnings per share
10.84
8.08
4.35
Operating Profit Margin (Excl OI)
11.55%
10.33%
8.16%
Gross Profit Margin
9.43%
8.28%
7.36%
PAT Margin
5.27%
4.96%
4.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 53.97% vs 65.43% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 63.82% vs 83.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 72.30% vs 109.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 81.26% vs 255.75% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Annapurna Swadi. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
407.97
1,185.41
-777.44
-65.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
407.97
1,185.41
-777.44
-65.58%
Raw Material Cost
266.57
11.52
255.05
2,213.98%
Purchase of Finished goods
0.00
37.59
-37.59
-100.00%
(Increase) / Decrease In Stocks
4.63
-1.07
5.70
532.71%
Employee Cost
23.13
739.89
-716.76
-96.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.51
379.17
-312.66
-82.46%
Total Expenditure (Excl Depreciation)
360.83
1,167.10
-806.27
-69.08%
Operating Profit (PBDIT) excl Other Income
47.14
18.31
28.83
157.45%
Other Income
0.74
5.20
-4.46
-85.77%
Operating Profit (PBDIT)
47.88
23.51
24.37
103.66%
Interest
11.22
226.05
-214.83
-95.04%
Exceptional Items
1.83
19.21
-17.38
-90.47%
Gross Profit (PBDT)
38.49
-183.33
221.82
120.99%
Depreciation
9.56
61.24
-51.68
-84.39%
Profit Before Tax
28.94
-244.57
273.51
111.83%
Tax
7.43
-46.70
54.13
115.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.51
-197.87
219.38
110.87%
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
21.51
-197.87
219.38
110.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.51
-197.87
219.38
110.87%
Equity Capital
21.82
52.23
-30.41
-58.22%
Face Value
10.00
5.00
0.00
Reserves
278.06
-235.51
513.57
218.07%
Earnings per share (EPS)
9.86
-18.94
28.80
152.06%
Diluted Earnings per share
10.84
-18.94
29.78
157.23%
Operating Profit Margin (Excl OI)
11.55%
1.54%
0.00
10.01%
Gross Profit Margin
9.43%
-15.47%
0.00
24.90%
PAT Margin
5.27%
-16.69%
0.00
21.96%
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 407.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.97% vs 65.43% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 63.82% vs 83.89% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 72.30% vs 109.33% in Mar 2024
Annual - Interest
Interest 11.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.26% vs 255.75% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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