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
878.30
792.84
757.90
626.43
419.20
385.87
350.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
878.30
792.84
757.90
626.43
419.20
385.87
350.15
Raw Material Cost
489.90
446.96
444.13
373.75
236.75
210.14
190.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.94
14.21
13.27
5.22
2.16
1.26
1.78
Selling and Distribution Expenses
197.85
178.67
169.91
149.81
110.94
104.41
95.23
Other Expenses
0.44
-0.83
-0.85
-0.04
0.23
0.30
0.25
Total Expenditure (Excl Depreciation)
693.05
631.52
618.84
528.36
352.19
318.85
289.72
Operating Profit (PBDIT) excl Other Income
185.2
161.29999999999998
139.1
98.10000000000001
67
67
60.4
Other Income
-0.19
-4.42
0.11
-0.69
-6.19
-7.21
2.78
Operating Profit (PBDIT)
228.07
194.54
174.73
133.76
83.86
74.43
76.92
Interest
0.94
14.21
13.27
5.22
2.16
1.26
1.78
Exceptional Items
-4.00
-2.20
0.00
-0.70
-7.80
-0.95
0.00
Gross Profit (PBDT)
388.40
345.88
313.78
252.69
182.46
175.73
159.97
Depreciation
43.01
37.65
35.55
36.37
23.04
14.62
13.70
Profit Before Tax
180.12
140.48
125.91
91.47
50.87
57.60
61.44
Tax
42.63
37.94
29.34
24.15
10.77
12.78
15.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.65
101.65
96.44
66.39
40.10
44.82
46.05
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
136.65
101.65
96.44
66.39
40.10
44.82
46.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.83
0.89
0.14
0.93
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
137.48
102.54
96.57
67.32
40.10
44.82
46.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,072.25
615.72
525.67
469.09
415.45
276.74
263.69
Earnings per share (EPS)
8.38
6.52
6.2
4.2
2.65
3.02
2.49
Diluted Earnings per share
8.38
6.52
6.2
4.2
2.65
3.02
2.49
Operating Profit Margin (Excl OI)
21.09%
20.35%
18.35%
15.66%
15.99%
17.37%
17.26%
Gross Profit Margin
25.4%
22.47%
21.3%
20.41%
17.63%
18.72%
21.46%
PAT Margin
15.56%
12.82%
12.72%
10.6%
9.57%
11.61%
13.15%
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 10.78% vs 4.60% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 34.15% vs 6.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.72% vs 13.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -93.66% vs 6.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of CSW Industrials, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
878.30
590.56
287.74
48.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
878.30
590.56
287.74
48.72%
Raw Material Cost
489.90
281.77
208.13
73.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.94
4.29
-3.35
-78.09%
Selling and Distribution Expenses
197.85
204.44
-6.59
-3.22%
Other Expenses
0.44
0.37
0.07
18.92%
Total Expenditure (Excl Depreciation)
693.05
494.21
198.84
40.23%
Operating Profit (PBDIT) excl Other Income
185.25
96.35
88.90
92.27%
Other Income
-0.19
-0.56
0.37
66.07%
Operating Profit (PBDIT)
228.07
106.47
121.60
114.21%
Interest
0.94
4.29
-3.35
-78.09%
Exceptional Items
-4.00
0.00
-4.00
Gross Profit (PBDT)
388.40
308.79
79.61
25.78%
Depreciation
43.01
10.68
32.33
302.72%
Profit Before Tax
180.12
91.51
88.61
96.83%
Tax
42.63
21.86
20.77
95.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.65
69.40
67.25
96.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.65
69.40
67.25
96.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.83
0.00
0.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
137.48
69.40
68.08
98.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,072.25
230.53
841.72
365.12%
Earnings per share (EPS)
8.38
5.11
3.27
63.99%
Diluted Earnings per share
8.38
5.11
3.27
63.99%
Operating Profit Margin (Excl OI)
21.09%
16.32%
0.00
4.77%
Gross Profit Margin
25.40%
17.30%
0.00
8.10%
PAT Margin
15.56%
11.75%
0.00
3.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 87.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.78% vs 4.60% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.75 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.15% vs 6.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.72% vs 13.97% in Mar 2024
Annual - Interest
Interest 0.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -93.66% vs 6.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.09%
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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