Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
171.55
148.56
119.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.55
148.56
119.26
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
11.34
7.89
6.81
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
133.53
118.50
100.76
Total Expenditure (Excl Depreciation)
144.87
126.39
107.57
Operating Profit (PBDIT) excl Other Income
26.68
22.17
11.69
Other Income
2.15
0.68
0.19
Operating Profit (PBDIT)
28.83
22.85
11.88
Interest
0.52
1.07
0.99
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
28.31
21.78
10.89
Depreciation
1.28
1.05
0.94
Profit Before Tax
27.03
20.74
9.95
Tax
6.86
5.37
2.68
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.18
15.36
7.28
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
20.18
15.36
7.28
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.18
15.36
7.28
Equity Capital
13.09
13.09
9.63
Face Value
10.0
10.0
10.0
Reserves
0.00
37.31
1.91
Earnings per share (EPS)
15.42
11.73
7.56
Diluted Earnings per share
15.42
13.63
20.45
Operating Profit Margin (Excl OI)
15.55%
14.92%
9.8%
Gross Profit Margin
16.5%
14.66%
9.13%
PAT Margin
11.76%
10.34%
6.1%
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 15.48% vs 24.57% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 31.38% vs 110.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.34% vs 89.65% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -51.40% vs 8.08% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of E Factor Experie With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
171.55
0
171.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
171.55
0
171.55
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
11.34
0
11.34
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
133.53
0.00
133.53
Total Expenditure (Excl Depreciation)
144.87
0
144.87
Operating Profit (PBDIT) excl Other Income
26.68
0.00
26.68
Other Income
2.15
0
2.15
Operating Profit (PBDIT)
28.83
0
28.83
Interest
0.52
0
0.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28.31
0
28.31
Depreciation
1.28
0
1.28
Profit Before Tax
27.03
0
27.03
Tax
6.86
0
6.86
Provisions and contingencies
0.00
0
0.00
Profit After Tax
20.18
0
20.18
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
20.18
0
20.18
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.18
0
20.18
Equity Capital
13.09
0
13.09
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
15.42
0
15.42
Diluted Earnings per share
15.42
0
15.42
Operating Profit Margin (Excl OI)
15.55%
0%
0.00
15.55%
Gross Profit Margin
16.50%
0%
0.00
16.50%
PAT Margin
11.76%
0%
0.00
11.76%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 171.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.48% vs 24.57% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 20.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.38% vs 110.99% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.34% vs 89.65% in Mar 2024
Annual - Interest
Interest 0.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.40% vs 8.08% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.55%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






