Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
498.02
446.11
403.23
342.81
301.06
321.09
328.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
498.02
446.11
403.23
342.81
301.06
321.09
328.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
261.13
240.36
207.56
179.25
171.70
161.67
160.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
59.14
56.99
52.76
42.97
48.23
63.58
54.32
Total Expenditure (Excl Depreciation)
320.27
297.35
260.32
222.22
219.93
225.25
215.12
Operating Profit (PBDIT) excl Other Income
177.75
148.76
142.91
120.59
81.13
95.84
112.94
Other Income
77.41
74.97
49.55
40.88
42.85
47.97
44.80
Operating Profit (PBDIT)
255.16
223.73
192.46
161.47
123.98
143.81
157.74
Interest
4.80
10.41
1.41
1.56
2.06
2.04
0.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.36
213.32
191.05
159.91
121.92
141.77
157.67
Depreciation
16.39
13.46
9.83
7.81
9.92
10.29
5.62
Profit Before Tax
233.97
199.86
181.22
152.09
112.01
131.48
152.04
Tax
62.77
47.62
44.49
38.55
29.32
34.24
46.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.20
152.24
136.73
113.53
82.68
97.24
105.95
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
0.00
Net Profit
171.20
152.24
136.73
113.53
82.68
97.24
105.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.19
-1.15
-1.49
-1.24
-1.02
-1.06
-0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.01
151.09
135.24
112.29
81.66
96.18
105.40
Equity Capital
9.65
9.65
9.65
9.65
9.65
9.65
9.65
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,043.58
966.84
940.63
833.96
748.08
691.96
631.22
Earnings per share (EPS)
176.18
156.57
140.15
116.36
84.62
99.67
109.22
Diluted Earnings per share
176.5
156.99
140.59
116.74
84.89
99.98
107.98
Operating Profit Margin (Excl OI)
35.69%
33.35%
35.44%
35.18%
26.95%
29.85%
34.43%
Gross Profit Margin
50.27%
47.82%
47.38%
46.65%
40.5%
44.15%
48.06%
PAT Margin
34.38%
34.13%
33.91%
33.12%
27.46%
30.28%
32.3%
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 11.64% vs 10.63% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 12.52% vs 11.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 19.49% vs 4.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -53.89% vs 638.30% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ICRA With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
498.02
0
498.02
Other Operating Income
0.00
0.00
0.00
Total Operating income
498.02
0
498.02
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
261.13
0
261.13
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
59.14
0.00
59.14
Total Expenditure (Excl Depreciation)
320.27
0
320.27
Operating Profit (PBDIT) excl Other Income
177.75
0.00
177.75
Other Income
77.41
0
77.41
Operating Profit (PBDIT)
255.16
0
255.16
Interest
4.80
0
4.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
250.36
0
250.36
Depreciation
16.39
0
16.39
Profit Before Tax
233.97
0
233.97
Tax
62.77
0
62.77
Provisions and contingencies
0.00
0
0.00
Profit After Tax
171.20
0
171.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
171.20
0
171.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.19
0
-1.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
170.01
0
170.01
Equity Capital
9.65
0
9.65
Face Value
10.00
0
0.00
Reserves
1,043.58
0
1,043.58
Earnings per share (EPS)
176.18
0
176.18
Diluted Earnings per share
176.50
0
176.50
Operating Profit Margin (Excl OI)
35.69%
0%
0.00
35.69%
Gross Profit Margin
50.27%
0%
0.00
50.27%
PAT Margin
34.38%
0%
0.00
34.38%
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 498.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.64% vs 10.63% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 170.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.52% vs 11.72% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 177.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.49% vs 4.09% in Mar 2024
Annual - Interest
Interest 4.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.89% vs 638.30% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.69%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






