Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
594.44
496.86
Other Operating Income
0.00
0.00
Total Operating income
594.44
496.86
Raw Material Cost
240.86
196.91
Purchase of Finished goods
50.79
37.12
(Increase) / Decrease In Stocks
6.74
-12.52
Employee Cost
85.30
66.61
Power Cost
0.00
0.00
Manufacturing Expenses
52.87
25.29
Selling and Distribution Expenses
0.00
0.00
Other Expenses
64.68
65.84
Total Expenditure (Excl Depreciation)
501.24
379.25
Operating Profit (PBDIT) excl Other Income
93.20
117.61
Other Income
4.72
14.85
Operating Profit (PBDIT)
97.92
132.46
Interest
20.52
16.79
Exceptional Items
-6.70
-54.68
Gross Profit (PBDT)
77.40
115.67
Depreciation
11.40
16.29
Profit Before Tax
66.01
99.38
Tax
6.27
2.56
Provisions and contingencies
0.00
0.00
Profit After Tax
59.73
96.82
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
-6.70
-54.68
Net Profit
53.03
42.15
Share in Profit of Associates
-1.54
-0.71
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
51.49
41.44
Equity Capital
10.35
9.10
Face Value
5.0
5.0
Reserves
523.33
313.45
Earnings per share (EPS)
24.87
22.77
Diluted Earnings per share
30.84
-7.27
Operating Profit Margin (Excl OI)
15.68%
23.67%
Gross Profit Margin
13.02%
23.28%
PAT Margin
9.79%
19.34%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 45.19% vs 928.23% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 34.91% vs 127.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 147.33% vs 87.05% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 100.00% vs -91.67% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Concord Enviro With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
594.44
43.96
550.48
1,252.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
594.44
43.96
550.48
1,252.23%
Raw Material Cost
240.86
6.94
233.92
3,370.61%
Purchase of Finished goods
50.79
5.26
45.53
865.59%
(Increase) / Decrease In Stocks
6.74
-5.57
12.31
221.01%
Employee Cost
85.30
3.86
81.44
2,109.84%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
52.87
0.00
52.87
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
64.68
2.49
62.19
2,497.59%
Total Expenditure (Excl Depreciation)
501.24
12.98
488.26
3,761.63%
Operating Profit (PBDIT) excl Other Income
93.20
30.98
62.22
200.84%
Other Income
4.72
2.34
2.38
101.71%
Operating Profit (PBDIT)
97.92
33.32
64.60
193.88%
Interest
20.52
0.64
19.88
3,106.25%
Exceptional Items
-6.70
0.00
-6.70
Gross Profit (PBDT)
77.40
32.68
44.72
136.84%
Depreciation
11.40
1.01
10.39
1,028.71%
Profit Before Tax
66.01
31.67
34.34
108.43%
Tax
6.27
8.29
-2.02
-24.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.73
23.38
36.35
155.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-6.70
0.00
-6.70
Net Profit
53.03
23.38
29.65
126.82%
Share in Profit of Associates
-1.54
0.00
-1.54
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.49
23.42
28.07
119.85%
Equity Capital
10.35
19.30
-8.95
-46.37%
Face Value
5.00
10.00
0.00
Reserves
523.33
58.63
464.70
792.60%
Earnings per share (EPS)
24.87
12.13
12.74
105.03%
Diluted Earnings per share
30.84
12.12
18.72
154.46%
Operating Profit Margin (Excl OI)
15.68%
70.47%
0.00
-54.79%
Gross Profit Margin
13.02%
74.34%
0.00
-61.32%
PAT Margin
9.79%
53.18%
0.00
-43.39%
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 56.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 45.19% vs 928.23% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 3.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.91% vs 127.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 147.33% vs 87.05% in Mar 2024
Annual - Interest
Interest 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 100.00% vs -91.67% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.25%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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