Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
335.20
278.14
254.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.20
278.14
254.88
Raw Material Cost
165.52
129.23
137.63
Purchase of Finished goods
21.16
18.56
12.81
(Increase) / Decrease In Stocks
-10.72
-0.95
-2.83
Employee Cost
41.90
36.06
30.76
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
46.90
38.81
32.87
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.35
17.57
15.76
Total Expenditure (Excl Depreciation)
288.11
239.28
227.00
Operating Profit (PBDIT) excl Other Income
47.09
38.86
27.88
Other Income
9.33
7.42
3.80
Operating Profit (PBDIT)
56.42
46.28
31.68
Interest
2.27
1.76
2.30
Exceptional Items
0.00
-0.26
0.00
Gross Profit (PBDT)
54.15
44.26
29.38
Depreciation
5.28
4.55
3.84
Profit Before Tax
48.85
39.72
25.54
Tax
10.86
10.28
6.52
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.99
29.44
19.03
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
37.99
29.44
19.03
Share in Profit of Associates
-1.95
1.36
3.12
Minority Interest
-0.13
-0.15
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.91
30.66
22.16
Equity Capital
37.43
28.02
3.74
Face Value
10.0
10.0
10.0
Reserves
331.45
162.68
138.26
Earnings per share (EPS)
9.59
10.94
8.46
Diluted Earnings per share
9.59
10.94
60.12
Operating Profit Margin (Excl OI)
14.05%
13.97%
10.94%
Gross Profit Margin
16.15%
15.91%
11.53%
PAT Margin
10.75%
11.07%
8.69%
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 20.51% vs 9.13% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.12% vs 38.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 21.18% vs 39.38% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.98% vs -23.48% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Diffusion Eng With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
335.20
1,122.68
-787.48
-70.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
335.20
1,122.68
-787.48
-70.14%
Raw Material Cost
165.52
662.86
-497.34
-75.03%
Purchase of Finished goods
21.16
71.73
-50.57
-70.50%
(Increase) / Decrease In Stocks
-10.72
-9.31
-1.41
-15.15%
Employee Cost
41.90
110.61
-68.71
-62.12%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
46.90
0.00
46.90
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
23.35
184.86
-161.51
-87.37%
Total Expenditure (Excl Depreciation)
288.11
1,020.75
-732.64
-71.77%
Operating Profit (PBDIT) excl Other Income
47.09
101.93
-54.84
-53.80%
Other Income
9.33
18.80
-9.47
-50.37%
Operating Profit (PBDIT)
56.42
120.73
-64.31
-53.27%
Interest
2.27
4.54
-2.27
-50.00%
Exceptional Items
0.00
-11.39
11.39
100.00%
Gross Profit (PBDT)
54.15
104.80
-50.65
-48.33%
Depreciation
5.28
18.22
-12.94
-71.02%
Profit Before Tax
48.85
86.58
-37.73
-43.58%
Tax
10.86
26.53
-15.67
-59.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.99
60.05
-22.06
-36.74%
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
37.99
60.05
-22.06
-36.74%
Share in Profit of Associates
-1.95
0.00
-1.95
Minority Interest
-0.13
0.00
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.91
60.05
-24.14
-40.20%
Equity Capital
37.43
17.40
20.03
115.11%
Face Value
10.00
10.00
0.00
Reserves
331.45
489.69
-158.24
-32.31%
Earnings per share (EPS)
9.59
34.51
-24.92
-72.21%
Diluted Earnings per share
9.59
34.51
-24.92
-72.21%
Operating Profit Margin (Excl OI)
14.05%
9.08%
0.00
4.97%
Gross Profit Margin
16.15%
9.33%
0.00
6.82%
PAT Margin
10.75%
5.35%
0.00
5.40%
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 335.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.51% vs 9.13% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.12% vs 38.36% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 21.18% vs 39.38% in Mar 2024
Annual - Interest
Interest 2.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.98% vs -23.48% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.05%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






