Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
101.00
93.03
92.40
85.26
69.00
126.77
131.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
101.00
93.03
92.40
85.26
69.00
126.77
131.27
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.47
0.50
3.15
0.01
0.01
1.21
0.04
Employee Cost
11.52
11.78
8.38
6.92
4.82
6.38
6.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.90
20.35
18.33
15.74
21.72
36.29
68.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.76
43.11
12.62
41.43
26.84
28.70
15.12
Total Expenditure (Excl Depreciation)
61.65
75.74
42.48
64.10
53.39
72.58
89.68
Operating Profit (PBDIT) excl Other Income
39.35
17.29
49.92
21.16
15.61
54.19
41.59
Other Income
6.68
14.94
5.86
4.38
7.24
67.29
17.10
Operating Profit (PBDIT)
46.03
32.23
55.78
25.54
22.85
121.48
58.69
Interest
12.34
15.86
20.36
21.19
22.34
30.35
20.37
Exceptional Items
57.06
0.00
-20.91
0.00
0.00
0.00
-0.35
Gross Profit (PBDT)
90.75
16.37
14.51
4.35
0.51
91.13
37.97
Depreciation
13.84
13.74
17.76
18.61
38.63
52.48
26.32
Profit Before Tax
76.90
2.64
-3.25
-14.25
-38.13
38.64
11.65
Tax
13.42
12.12
10.79
12.60
-7.86
9.31
3.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.49
-9.48
-14.04
-26.85
-30.26
29.33
8.49
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
-0.17
0.08
Net Profit
63.49
-9.48
-14.04
-26.85
-30.26
29.16
8.56
Share in Profit of Associates
1.11
1.28
4.69
-1.19
-0.53
0.77
1.48
Minority Interest
1.44
2.01
0.34
-0.23
-0.12
-0.25
-0.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.04
-6.19
-9.01
-28.27
-30.91
29.68
9.93
Equity Capital
68.88
57.54
57.54
57.54
57.54
57.54
56.29
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
31.32
-35.22
-24.72
-15.72
53.11
112.66
123.08
Earnings per share (EPS)
9.59
-1.08
-1.57
-4.91
-5.37
5.16
1.76
Diluted Earnings per share
11.16
-1.08
-1.57
-4.91
-5.37
5.21
1.76
Operating Profit Margin (Excl OI)
38.96%
18.59%
54.03%
24.82%
22.62%
42.75%
31.68%
Gross Profit Margin
89.85%
17.6%
15.7%
5.1%
0.74%
71.89%
28.93%
PAT Margin
63.96%
-8.81%
-10.12%
-32.89%
-44.62%
23.74%
7.6%
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 8.57% vs 0.68% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 1,166.88% vs 31.30% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 127.59% vs -65.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -22.19% vs -22.10% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Future Market With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
101.00
0.53
100.47
18,956.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
101.00
0.53
100.47
18,956.60%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
1.47
0.03
1.44
4,800.00%
Employee Cost
11.52
1.17
10.35
884.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
20.90
0.22
20.68
9,400.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
27.76
2.09
25.67
1,228.23%
Total Expenditure (Excl Depreciation)
61.65
3.51
58.14
1,656.41%
Operating Profit (PBDIT) excl Other Income
39.35
-2.98
42.33
1,420.47%
Other Income
6.68
22.88
-16.20
-70.80%
Operating Profit (PBDIT)
46.03
19.90
26.13
131.31%
Interest
12.34
0.75
11.59
1,545.33%
Exceptional Items
57.06
0.00
57.06
Gross Profit (PBDT)
90.75
19.15
71.60
373.89%
Depreciation
13.84
2.75
11.09
403.27%
Profit Before Tax
76.90
16.40
60.50
368.90%
Tax
13.42
5.56
7.86
141.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
63.49
10.84
52.65
485.70%
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
63.49
10.84
52.65
485.70%
Share in Profit of Associates
1.11
0.00
1.11
Minority Interest
1.44
-0.22
1.66
754.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.04
10.62
55.42
521.85%
Equity Capital
68.88
2.88
66.00
2,291.67%
Face Value
10.00
10.00
0.00
Reserves
31.32
351.09
-319.77
-91.08%
Earnings per share (EPS)
9.59
36.88
-27.29
-74.00%
Diluted Earnings per share
11.16
37.64
-26.48
-70.35%
Operating Profit Margin (Excl OI)
38.96%
-562.26%
0.00
601.22%
Gross Profit Margin
89.85%
3,613.21%
0.00
-3,523.36%
PAT Margin
63.96%
2,045.28%
0.00
-1,981.32%
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 101.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.57% vs 0.68% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 66.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,166.88% vs 31.30% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 127.59% vs -65.36% in Mar 2024
Annual - Interest
Interest 12.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.19% vs -22.10% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






