Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
151.13
126.29
99.56
Other Operating Income
0.00
0.00
0.00
Total Operating income
151.13
126.29
99.56
Raw Material Cost
85.52
84.03
62.25
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
11.08
-2.63
-3.97
Employee Cost
21.30
14.73
9.24
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
12.52
10.64
19.18
Total Expenditure (Excl Depreciation)
130.42
106.77
86.70
Operating Profit (PBDIT) excl Other Income
20.71
19.52
12.86
Other Income
0.46
0.94
1.10
Operating Profit (PBDIT)
21.17
20.46
13.96
Interest
2.04
3.03
2.64
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.13
17.43
11.32
Depreciation
2.87
2.02
1.95
Profit Before Tax
16.26
15.40
9.37
Tax
4.40
4.44
1.99
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.86
10.97
7.38
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
11.86
10.97
7.38
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
11.86
10.97
7.38
Equity Capital
11.33
8.34
2.78
Face Value
10.0
10.0
1000.0
Reserves
72.85
26.18
20.78
Earnings per share (EPS)
10.47
13.15
884.89
Diluted Earnings per share
10.47
13.14
2651.45
Operating Profit Margin (Excl OI)
13.7%
15.46%
12.92%
Gross Profit Margin
12.66%
13.8%
11.37%
PAT Margin
7.85%
8.69%
7.41%
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 19.67% vs 26.85% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 8.11% vs 48.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.10% vs 51.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -32.67% vs 14.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Energy-Mission With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
151.13
178.53
-27.40
-15.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
151.13
178.53
-27.40
-15.35%
Raw Material Cost
85.52
86.99
-1.47
-1.69%
Purchase of Finished goods
0.00
12.18
-12.18
-100.00%
(Increase) / Decrease In Stocks
11.08
-2.00
13.08
654.00%
Employee Cost
21.30
25.43
-4.13
-16.24%
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
12.52
26.81
-14.29
-53.30%
Total Expenditure (Excl Depreciation)
130.42
149.41
-18.99
-12.71%
Operating Profit (PBDIT) excl Other Income
20.71
29.12
-8.41
-28.88%
Other Income
0.46
10.31
-9.85
-95.54%
Operating Profit (PBDIT)
21.17
39.43
-18.26
-46.31%
Interest
2.04
10.06
-8.02
-79.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.13
29.37
-10.24
-34.87%
Depreciation
2.87
1.63
1.24
76.07%
Profit Before Tax
16.26
27.74
-11.48
-41.38%
Tax
4.40
7.56
-3.16
-41.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.86
20.18
-8.32
-41.23%
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
11.86
20.18
-8.32
-41.23%
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
11.86
20.18
-8.32
-41.23%
Equity Capital
11.33
3.07
8.26
269.06%
Face Value
10.00
10.00
0.00
Reserves
72.85
123.26
-50.41
-40.90%
Earnings per share (EPS)
10.47
65.73
-55.26
-84.07%
Diluted Earnings per share
10.47
65.78
-55.31
-84.08%
Operating Profit Margin (Excl OI)
13.70%
16.31%
0.00
-2.61%
Gross Profit Margin
12.66%
16.45%
0.00
-3.79%
PAT Margin
7.85%
11.30%
0.00
-3.45%
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 151.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.67% vs 26.85% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.11% vs 48.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.10% vs 51.79% in Mar 2024
Annual - Interest
Interest 2.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.67% vs 14.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






