Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
157.73
138.53
102.40
89.49
59.53
104.27
72.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
157.73
138.53
102.40
89.49
59.53
104.27
72.73
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.11
15.15
13.57
12.42
10.70
10.16
9.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
54.96
43.09
28.87
19.92
17.94
15.84
12.18
Selling and Distribution Expenses
5.06
4.64
5.06
4.34
3.34
3.34
3.57
Other Expenses
-5.52
-5.24
-1.40
-3.11
-4.70
7.87
0.09
Total Expenditure (Excl Depreciation)
22.95
10.47
33.46
5.55
-14.98
108.04
26.63
Operating Profit (PBDIT) excl Other Income
134.8
128.1
68.89999999999999
83.9
74.5
-3.8
46.1
Other Income
-0.02
0.00
0.00
-0.09
0.00
0.00
0.00
Operating Profit (PBDIT)
140.62
132.35
71.69
86.08
76.48
-1.37
47.50
Interest
54.96
43.09
28.87
19.92
17.94
15.84
12.18
Exceptional Items
-0.39
-0.36
0.00
-17.09
-1.01
0.00
0.00
Gross Profit (PBDT)
151.87
134.22
99.65
87.26
57.56
101.86
71.34
Depreciation
5.87
4.30
2.75
2.23
1.97
2.40
1.39
Profit Before Tax
79.41
84.60
40.07
46.84
55.56
-19.61
33.93
Tax
8.87
1.21
6.97
4.03
4.68
2.75
0.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.86
83.39
33.09
42.81
50.88
-22.35
33.06
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
69.86
83.39
33.09
42.81
50.88
-22.35
33.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.86
83.39
33.09
42.81
50.88
-22.35
33.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
883.63
755.68
590.41
420.87
336.25
272.22
325.96
Earnings per share (EPS)
1.47
2.05
1.1
1.87
2.67
-1.24
1.98
Diluted Earnings per share
1.47
2.05
1.1
1.87
2.67
-1.24
1.98
Operating Profit Margin (Excl OI)
85.45%
92.44%
67.32%
93.79%
125.17%
-3.62%
63.39%
Gross Profit Margin
54.07%
64.18%
41.81%
54.83%
96.64%
-16.5%
48.56%
PAT Margin
44.29%
60.2%
32.32%
47.84%
85.48%
-21.44%
45.45%
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 13.86% vs 35.25% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -16.19% vs 151.96% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.19% vs 84.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.61% vs 49.13% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Capital Southwest Corp With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
157.73
248.59
-90.86
-36.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
157.73
248.59
-90.86
-36.55%
Raw Material Cost
0.00
56.16
-56.16
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
18.11
0.00
18.11
Power Cost
0
0
0.00
Manufacturing Expenses
54.96
85.52
-30.56
-35.73%
Selling and Distribution Expenses
5.06
9.83
-4.77
-48.52%
Other Expenses
-5.52
-9.34
3.82
40.90%
Total Expenditure (Excl Depreciation)
22.95
58.09
-35.14
-60.49%
Operating Profit (PBDIT) excl Other Income
134.78
190.50
-55.72
-29.25%
Other Income
-0.02
8.77
-8.79
-100.23%
Operating Profit (PBDIT)
140.62
199.27
-58.65
-29.43%
Interest
54.96
85.52
-30.56
-35.73%
Exceptional Items
-0.39
0.00
-0.39
Gross Profit (PBDT)
151.87
192.43
-40.56
-21.08%
Depreciation
5.87
0.00
5.87
Profit Before Tax
79.41
113.75
-34.34
-30.19%
Tax
8.87
3.47
5.40
155.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
69.86
110.29
-40.43
-36.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69.86
110.29
-40.43
-36.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.86
110.29
-40.43
-36.66%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
883.63
1,190.35
-306.72
-25.77%
Earnings per share (EPS)
1.47
1.04
0.43
41.35%
Diluted Earnings per share
1.47
1.04
0.43
41.35%
Operating Profit Margin (Excl OI)
85.45%
76.63%
0.00
8.82%
Gross Profit Margin
54.07%
45.76%
0.00
8.31%
PAT Margin
44.29%
44.37%
0.00
-0.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.86% vs 35.25% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.19% vs 151.96% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.06 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.19% vs 84.66% in Mar 2024
Annual - Interest
Interest 5.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.61% vs 49.13% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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