Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
288.57
598.56
915.30
1,041.70
847.41
885.21
1,245.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
288.57
598.56
915.30
1,041.70
847.41
885.21
1,245.21
Raw Material Cost
166.27
364.85
533.11
634.92
488.21
521.79
643.80
Purchase of Finished goods
4.73
25.79
22.46
8.02
34.43
70.20
49.00
(Increase) / Decrease In Stocks
21.39
-3.64
36.16
18.58
-7.17
18.33
72.23
Employee Cost
85.76
169.78
175.39
187.70
168.36
177.08
197.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
116.54
159.21
187.36
179.11
169.09
166.61
154.03
Total Expenditure (Excl Depreciation)
394.70
715.99
954.48
1,028.33
852.92
954.01
1,116.30
Operating Profit (PBDIT) excl Other Income
-106.13
-117.43
-39.18
13.37
-5.51
-68.80
128.91
Other Income
169.21
5.47
12.64
17.12
69.06
16.25
21.18
Operating Profit (PBDIT)
63.08
-111.96
-26.54
30.49
63.55
-52.55
150.09
Interest
31.09
84.96
70.10
66.83
72.92
73.85
109.17
Exceptional Items
366.24
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
398.23
-196.92
-96.64
-36.34
-9.37
-126.40
40.92
Depreciation
27.94
59.32
68.25
69.48
72.73
74.50
70.43
Profit Before Tax
370.29
-256.23
-164.89
-105.82
-82.11
-200.90
-29.50
Tax
132.37
-72.14
-38.68
-19.09
-21.98
-31.94
-5.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
237.91
-184.09
-126.20
-86.73
-60.12
-168.97
-23.87
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.32
Net Profit
237.91
-184.09
-126.20
-86.73
-60.12
-168.97
-23.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.18
0.63
6.54
-0.10
0.88
0.45
0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.73
-183.47
-119.66
-86.83
-59.24
-168.52
-23.12
Equity Capital
30.70
30.70
26.88
24.88
24.88
24.88
24.88
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-18.11
-74.76
-96.28
22.47
109.03
169.06
337.45
Earnings per share (EPS)
77.44
-59.76
-44.52
-34.9
-23.81
-67.73
-9.29
Diluted Earnings per share
69.44
-64.35
-48.05
-34.9
-23.98
-67.73
-9.29
Operating Profit Margin (Excl OI)
-36.78%
-19.62%
-4.28%
1.28%
-0.65%
-7.77%
10.35%
Gross Profit Margin
138.0%
-32.9%
-10.56%
-3.49%
-1.11%
-14.28%
3.29%
PAT Margin
82.44%
-30.76%
-13.79%
-8.33%
-7.09%
-19.09%
-1.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -51.79% vs -34.61% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 229.57% vs -53.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.62% vs -199.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -63.41% vs 21.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Flexituff Vent. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
288.57
69.64
218.93
314.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
288.57
69.64
218.93
314.37%
Raw Material Cost
166.27
31.29
134.98
431.38%
Purchase of Finished goods
4.73
17.98
-13.25
-73.69%
(Increase) / Decrease In Stocks
21.39
-12.52
33.91
270.85%
Employee Cost
85.76
5.31
80.45
1,515.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
116.54
18.45
98.09
531.65%
Total Expenditure (Excl Depreciation)
394.70
60.51
334.19
552.29%
Operating Profit (PBDIT) excl Other Income
-106.13
9.13
-115.26
-1,262.43%
Other Income
169.21
1.17
168.04
14,362.39%
Operating Profit (PBDIT)
63.08
10.30
52.78
512.43%
Interest
31.09
3.09
28.00
906.15%
Exceptional Items
366.24
0.00
366.24
Gross Profit (PBDT)
398.23
7.21
391.02
5,423.30%
Depreciation
27.94
2.03
25.91
1,276.35%
Profit Before Tax
370.29
5.17
365.12
7,062.28%
Tax
132.37
1.46
130.91
8,966.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
237.91
3.71
234.20
6,312.67%
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
237.91
3.71
234.20
6,312.67%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.18
0.00
-0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
237.73
3.71
234.02
6,307.82%
Equity Capital
30.70
17.26
13.44
77.87%
Face Value
10.00
10.00
0.00
Reserves
-18.11
35.01
-53.12
-151.73%
Earnings per share (EPS)
77.44
2.15
75.29
3,501.86%
Diluted Earnings per share
69.44
2.41
67.03
2,781.33%
Operating Profit Margin (Excl OI)
-36.78%
13.11%
0.00
-49.89%
Gross Profit Margin
138.00%
10.35%
0.00
127.65%
PAT Margin
82.44%
5.33%
0.00
77.11%
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 288.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -51.79% vs -34.61% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 237.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 229.57% vs -53.33% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -106.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.62% vs -199.72% in Mar 2024
Annual - Interest
Interest 31.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.41% vs 21.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -36.78%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






