Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
402.32
331.68
278.99
247.63
248.45
243.64
318.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
402.32
331.68
278.99
247.63
248.45
243.64
318.97
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
188.92
164.58
133.94
126.41
119.86
109.27
102.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.06
54.97
45.71
41.61
32.82
53.05
41.49
Total Expenditure (Excl Depreciation)
246.98
219.55
179.65
168.02
152.68
162.32
144.30
Operating Profit (PBDIT) excl Other Income
155.34
112.13
99.34
79.61
95.77
81.32
174.67
Other Income
50.75
46.69
37.94
27.19
31.29
31.47
30.39
Operating Profit (PBDIT)
206.09
158.82
137.28
106.80
127.06
112.79
205.06
Interest
2.11
1.71
1.00
0.46
0.62
0.93
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
203.98
157.11
136.28
106.34
126.44
111.86
205.06
Depreciation
11.72
10.48
10.53
7.71
7.80
7.77
3.33
Profit Before Tax
192.27
146.63
125.75
98.63
118.65
104.09
201.73
Tax
52.26
44.07
40.29
21.80
27.68
20.61
63.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.00
102.56
85.46
76.83
90.97
83.48
138.07
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
140.00
102.56
85.46
76.83
90.97
83.48
138.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.76
-2.04
-1.93
-1.72
-1.45
-1.11
-0.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.24
100.52
83.53
75.11
89.52
82.37
137.47
Equity Capital
29.93
29.85
29.70
29.65
29.46
29.46
29.46
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
776.34
687.28
642.51
617.85
559.36
503.80
520.51
Earnings per share (EPS)
45.85
33.68
28.12
25.33
30.39
27.96
46.66
Diluted Earnings per share
45.69
33.67
28.17
25.31
30.33
27.96
46.66
Operating Profit Margin (Excl OI)
38.61%
33.81%
35.61%
32.15%
38.55%
33.38%
54.76%
Gross Profit Margin
50.7%
47.37%
48.85%
42.94%
50.89%
45.91%
64.29%
PAT Margin
34.8%
30.92%
30.63%
31.03%
36.62%
34.26%
43.29%
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 21.30% vs 18.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 36.53% vs 20.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 38.54% vs 12.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.39% vs 71.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of CARE Ratings With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
402.32
26.33
375.99
1,427.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.32
26.33
375.99
1,427.99%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
188.92
6.27
182.65
2,913.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.35
-4.35
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.06
4.42
53.64
1,213.57%
Total Expenditure (Excl Depreciation)
246.98
15.04
231.94
1,542.15%
Operating Profit (PBDIT) excl Other Income
155.34
11.29
144.05
1,275.91%
Other Income
50.75
0.85
49.90
5,870.59%
Operating Profit (PBDIT)
206.09
12.14
193.95
1,597.61%
Interest
2.11
1.17
0.94
80.34%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
203.98
10.97
193.01
1,759.43%
Depreciation
11.72
0.61
11.11
1,821.31%
Profit Before Tax
192.27
10.36
181.91
1,755.89%
Tax
52.26
2.47
49.79
2,015.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
140.00
7.89
132.11
1,674.40%
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
140.00
7.89
132.11
1,674.40%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-2.76
0.00
-2.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.24
7.89
129.35
1,639.42%
Equity Capital
29.93
11.69
18.24
156.03%
Face Value
10.00
10.00
0.00
Reserves
776.34
167.60
608.74
363.21%
Earnings per share (EPS)
45.85
0.67
45.18
6,743.28%
Diluted Earnings per share
45.69
0.75
44.94
5,992.00%
Operating Profit Margin (Excl OI)
38.61%
42.88%
0.00
-4.27%
Gross Profit Margin
50.70%
41.66%
0.00
9.04%
PAT Margin
34.80%
29.97%
0.00
4.83%
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 402.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.30% vs 18.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 137.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.53% vs 20.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 155.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.54% vs 12.87% in Mar 2024
Annual - Interest
Interest 2.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.39% vs 71.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.61%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






