Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
598.26
525.10
255.37
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.26
525.10
255.37
Raw Material Cost
0.00
41.70
48.29
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
295.52
271.94
188.41
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
92.19
180.90
61.03
Selling and Distribution Expenses
99.49
0.00
0.00
Other Expenses
46.10
42.39
26.87
Total Expenditure (Excl Depreciation)
533.30
536.93
324.60
Operating Profit (PBDIT) excl Other Income
64.96
-11.83
-69.23
Other Income
13.61
10.34
10.88
Operating Profit (PBDIT)
78.57
-1.49
-58.35
Interest
7.79
17.71
11.24
Exceptional Items
-0.87
8.97
12.22
Gross Profit (PBDT)
70.78
-19.20
-58.21
Depreciation
60.10
56.06
36.69
Profit Before Tax
10.68
-75.26
-94.89
Tax
-3.47
-6.91
-6.33
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.15
-68.35
-88.56
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.87
8.97
0.84
Net Profit
13.28
-59.38
-87.72
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
13.28
-59.38
-87.72
Equity Capital
14.65
14.67
14.67
Face Value
2.0
2.0
2.0
Reserves
553.58
581.53
553.58
Earnings per share (EPS)
1.81
-8.1
-11.96
Diluted Earnings per share
1.79
-8.01
-11.96
Operating Profit Margin (Excl OI)
10.86%
-2.25%
-27.11%
Gross Profit Margin
11.83%
-3.66%
-22.79%
PAT Margin
2.37%
-13.02%
-34.68%
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 13.93% vs 105.62% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 122.36% vs 32.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 649.11% vs 82.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -56.01% vs 57.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Capillary Tech. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
598.26
1,030.72
-432.46
-41.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.26
1,030.72
-432.46
-41.96%
Raw Material Cost
0.00
188.06
-188.06
-100.00%
Purchase of Finished goods
0.00
17.18
-17.18
-100.00%
(Increase) / Decrease In Stocks
0.00
8.17
-8.17
-100.00%
Employee Cost
295.52
516.42
-220.90
-42.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
92.19
0.00
92.19
Selling and Distribution Expenses
99.49
0.00
99.49
Other Expenses
46.10
158.45
-112.35
-70.91%
Total Expenditure (Excl Depreciation)
533.30
888.28
-354.98
-39.96%
Operating Profit (PBDIT) excl Other Income
64.96
142.44
-77.48
-54.39%
Other Income
13.61
20.85
-7.24
-34.72%
Operating Profit (PBDIT)
78.57
163.29
-84.72
-51.88%
Interest
7.79
32.30
-24.51
-75.88%
Exceptional Items
-0.87
-3.86
2.99
77.46%
Gross Profit (PBDT)
70.78
127.13
-56.35
-44.32%
Depreciation
60.10
39.60
20.50
51.77%
Profit Before Tax
10.68
87.54
-76.86
-87.80%
Tax
-3.47
12.23
-15.70
-128.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.15
75.30
-61.15
-81.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.87
0.00
-0.87
Net Profit
13.28
75.30
-62.02
-82.36%
Share in Profit of Associates
0.00
-0.02
0.02
100.00%
Minority Interest
0.00
-0.35
0.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.28
74.94
-61.66
-82.28%
Equity Capital
14.65
21.26
-6.61
-31.09%
Face Value
2.00
5.00
0.00
Reserves
553.58
627.79
-74.21
-11.82%
Earnings per share (EPS)
1.81
17.62
-15.81
-89.73%
Diluted Earnings per share
1.79
17.22
-15.43
-89.61%
Operating Profit Margin (Excl OI)
10.86%
13.82%
0.00
-2.96%
Gross Profit Margin
11.83%
12.33%
0.00
-0.50%
PAT Margin
2.37%
7.30%
0.00
-4.93%
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 598.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.93% vs 105.62% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 122.36% vs 32.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 649.11% vs 82.91% in Mar 2024
Annual - Interest
Interest 7.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.01% vs 57.56% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






