Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Net Sales
321.48
272.89
174.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.48
272.89
174.41
Raw Material Cost
179.91
160.07
106.35
Purchase of Finished goods
18.50
13.32
7.22
(Increase) / Decrease In Stocks
-5.73
-7.25
-15.13
Employee Cost
22.09
18.17
15.85
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
69.59
57.27
42.79
Total Expenditure (Excl Depreciation)
284.36
241.58
157.08
Operating Profit (PBDIT) excl Other Income
37.12
31.31
17.33
Other Income
2.50
1.89
1.65
Operating Profit (PBDIT)
39.62
33.20
18.98
Interest
7.99
9.97
6.34
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
31.63
23.23
12.64
Depreciation
9.54
9.13
7.33
Profit Before Tax
22.08
14.10
5.31
Tax
4.88
3.78
1.76
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.20
10.32
3.56
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
17.20
10.32
3.56
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.54
-0.16
-0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.66
10.16
3.43
Equity Capital
21.95
16.15
9.50
Face Value
10.0
10.0
10.0
Reserves
111.66
56.37
52.78
Earnings per share (EPS)
7.13
6.29
3.61
Diluted Earnings per share
7.83
6.29
2.13
Operating Profit Margin (Excl OI)
11.55%
11.47%
9.94%
Gross Profit Margin
9.84%
8.51%
7.25%
PAT Margin
5.35%
3.78%
2.04%
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 17.81% vs 56.46% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 54.13% vs 196.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.56% vs 80.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -19.86% vs 57.26% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Esprit Stones With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
321.48
0
321.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
321.48
0
321.48
Raw Material Cost
179.91
0
179.91
Purchase of Finished goods
18.50
0
18.50
(Increase) / Decrease In Stocks
-5.73
0
-5.73
Employee Cost
22.09
0
22.09
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
69.59
0.00
69.59
Total Expenditure (Excl Depreciation)
284.36
0
284.36
Operating Profit (PBDIT) excl Other Income
37.12
0.00
37.12
Other Income
2.50
0
2.50
Operating Profit (PBDIT)
39.62
0
39.62
Interest
7.99
0
7.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
31.63
0
31.63
Depreciation
9.54
0
9.54
Profit Before Tax
22.08
0
22.08
Tax
4.88
0
4.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
17.20
0
17.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
17.20
0
17.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.54
0
-1.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.66
0
15.66
Equity Capital
21.95
0
21.95
Face Value
10.00
0
0.00
Reserves
111.66
0
111.66
Earnings per share (EPS)
7.13
0
7.13
Diluted Earnings per share
7.83
0
7.83
Operating Profit Margin (Excl OI)
11.55%
0%
0.00
11.55%
Gross Profit Margin
9.84%
0%
0.00
9.84%
PAT Margin
5.35%
0%
0.00
5.35%
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 321.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.81% vs 56.46% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.13% vs 196.21% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.56% vs 80.67% in Mar 2024
Annual - Interest
Interest 7.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.86% vs 57.26% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.55%
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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