Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
2,170.87
1,419.56
1,538.83
924.16
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
2,170.87
1,419.56
1,538.83
924.16
Raw Material Cost
1,802.57
1,219.32
1,298.79
798.45
Purchase of Finished goods
41.31
28.42
29.65
0.00
(Increase) / Decrease In Stocks
-26.15
-57.81
-4.35
-4.11
Employee Cost
69.25
48.20
33.38
23.26
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
126.21
65.27
78.84
37.76
Total Expenditure (Excl Depreciation)
2,013.19
1,303.40
1,436.30
855.36
Operating Profit (PBDIT) excl Other Income
157.68
116.16
102.53
68.80
Other Income
21.05
8.95
1.42
3.18
Operating Profit (PBDIT)
178.73
125.11
103.95
71.98
Interest
53.93
38.95
31.46
29.38
Exceptional Items
0.00
0.00
-1.55
0.00
Gross Profit (PBDT)
124.80
86.16
70.94
42.60
Depreciation
47.39
35.48
26.08
16.30
Profit Before Tax
77.41
50.67
44.86
26.30
Tax
19.26
13.83
12.07
8.87
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
58.15
36.84
32.78
17.43
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
58.15
36.84
32.78
17.43
Share in Profit of Associates
-3.01
-1.47
-0.81
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.14
35.37
31.97
17.43
Equity Capital
95.97
95.80
52.09
52.09
Face Value
10.0
10.0
10.0
10.0
Reserves
855.88
796.40
242.71
69.78
Earnings per share (EPS)
5.75
3.69
6.14
3.35
Diluted Earnings per share
5.75
4.35
4.64
3.47
Operating Profit Margin (Excl OI)
7.26%
8.18%
6.66%
7.44%
Gross Profit Margin
5.75%
6.07%
4.61%
4.61%
PAT Margin
2.54%
2.49%
2.08%
1.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 52.93% vs -7.75% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 55.89% vs 10.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.74% vs 13.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.46% vs 23.81% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Epack Durable With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,170.87
815.57
1,355.30
166.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,170.87
815.57
1,355.30
166.18%
Raw Material Cost
1,802.57
308.14
1,494.43
484.98%
Purchase of Finished goods
41.31
94.50
-53.19
-56.29%
(Increase) / Decrease In Stocks
-26.15
-25.61
-0.54
-2.11%
Employee Cost
69.25
79.44
-10.19
-12.83%
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
126.21
221.78
-95.57
-43.09%
Total Expenditure (Excl Depreciation)
2,013.19
678.25
1,334.94
196.82%
Operating Profit (PBDIT) excl Other Income
157.68
137.32
20.36
14.83%
Other Income
21.05
9.83
11.22
114.14%
Operating Profit (PBDIT)
178.73
147.15
31.58
21.46%
Interest
53.93
23.40
30.53
130.47%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
124.80
123.75
1.05
0.85%
Depreciation
47.39
35.90
11.49
32.01%
Profit Before Tax
77.41
87.85
-10.44
-11.88%
Tax
19.26
23.53
-4.27
-18.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
58.15
64.32
-6.17
-9.59%
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
58.15
64.32
-6.17
-9.59%
Share in Profit of Associates
-3.01
0.00
-3.01
Minority Interest
0.00
-0.58
0.58
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55.14
63.74
-8.60
-13.49%
Equity Capital
95.97
5.68
90.29
1,589.61%
Face Value
10.00
2.00
0.00
Reserves
855.88
520.83
335.05
64.33%
Earnings per share (EPS)
5.75
22.44
-16.69
-74.38%
Diluted Earnings per share
5.75
22.41
-16.66
-74.34%
Operating Profit Margin (Excl OI)
7.26%
16.84%
0.00
-9.58%
Gross Profit Margin
5.75%
15.17%
0.00
-9.42%
PAT Margin
2.54%
7.89%
0.00
-5.35%
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 2,170.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 52.93% vs -7.75% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 55.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.89% vs 10.63% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.74% vs 13.29% in Mar 2024
Annual - Interest
Interest 53.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.46% vs 23.81% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.26%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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