Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,064.16
1,710.54
1,630.84
1,463.19
1,762.00
3,567.59
2,726.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,064.16
1,710.54
1,630.84
1,463.19
1,762.00
3,567.59
2,726.00
Raw Material Cost
645.17
109.72
104.03
122.36
116.49
100.74
1,955.19
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
311.28
313.73
303.85
311.04
292.42
326.06
293.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
563.28
634.80
941.67
1,144.93
1,440.48
0.00
Selling and Distribution Expenses
497.24
531.98
392.31
217.55
213.68
238.99
197.02
Other Expenses
83.34
-1,135.58
-487.68
498.86
950.04
-21.41
161.70
Total Expenditure (Excl Depreciation)
1,537.03
383.13
947.31
2,091.48
2,717.56
2,084.86
2,607.32
Operating Profit (PBDIT) excl Other Income
527.13
1,327.41
683.53
-628.29
-955.56
1,482.73
118.68
Other Income
-2.95
-11.23
-22.10
-1.87
0.42
2.46
183.26
Operating Profit (PBDIT)
607.52
1,065.59
857.11
876.03
1,410.88
1,911.65
360.53
Interest
0.00
563.28
634.80
941.67
1,144.93
1,440.48
0.00
Exceptional Items
224.85
-2.02
-0.55
48.52
15.28
-138.95
-997.58
Gross Profit (PBDT)
1,335.65
1,526.74
1,452.88
1,274.44
1,573.12
3,385.51
712.22
Depreciation
83.34
74.08
73.93
66.39
72.39
81.34
58.59
Profit Before Tax
749.03
750.88
26.08
-1,523.31
-2,084.79
-94.24
-695.64
Tax
400.42
509.83
145.86
237.89
-173.21
128.97
-219.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.04
103.65
-207.76
-1,831.34
-1,941.51
-230.44
-488.67
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
171.04
103.65
-207.76
-1,831.34
-1,941.51
-230.44
-488.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
177.57
137.40
87.98
70.14
29.93
7.23
12.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
348.61
241.05
-119.78
-1,761.20
-1,911.58
-223.21
-475.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
8,690.75
4,534.24
3,766.72
2,818.09
3,737.96
5,249.03
5,356.67
Earnings per share (EPS)
0.65
0.42
-0.95
-8.71
-10.24
-1.36
-2.88
Diluted Earnings per share
0.65
0.42
-0.95
-8.71
-10.24
-1.36
-2.88
Operating Profit Margin (Excl OI)
25.54%
77.6%
41.91%
-42.94%
-54.23%
41.56%
4.35%
Gross Profit Margin
40.32%
48.23%
6.13%
-99.57%
-114.21%
-0.36%
-23.37%
PAT Margin
8.29%
6.06%
-12.74%
-125.16%
-110.19%
-6.46%
-17.93%
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 20.67% vs 4.89% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 44.62% vs 301.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -43.31% vs 22.48% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -100.00% vs -11.27% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of IFCI With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,064.16
5,726.96
-3,662.80
-63.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,064.16
5,726.96
-3,662.80
-63.96%
Raw Material Cost
645.17
1.10
644.07
58,551.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
311.28
730.36
-419.08
-57.38%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,954.98
-1,954.98
-100.00%
Selling and Distribution Expenses
497.24
209.35
287.89
137.52%
Other Expenses
83.34
143.63
-60.29
-41.98%
Total Expenditure (Excl Depreciation)
1,537.03
3,039.42
-1,502.39
-49.43%
Operating Profit (PBDIT) excl Other Income
527.13
2,687.54
-2,160.41
-80.39%
Other Income
-2.95
-23.69
20.74
87.55%
Operating Profit (PBDIT)
607.52
4,655.58
-4,048.06
-86.95%
Interest
0.00
1,954.98
-1,954.98
-100.00%
Exceptional Items
224.85
0.00
224.85
Gross Profit (PBDT)
1,335.65
5,663.64
-4,327.99
-76.42%
Depreciation
83.34
62.22
21.12
33.94%
Profit Before Tax
749.03
708.87
40.16
5.67%
Tax
400.42
177.47
222.95
125.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.04
531.40
-360.36
-67.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.04
531.40
-360.36
-67.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
177.57
0.00
177.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
348.61
531.40
-182.79
-34.40%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
8,690.75
6,955.97
1,734.78
24.94%
Earnings per share (EPS)
0.65
33.24
-32.59
-98.04%
Diluted Earnings per share
0.65
33.24
-32.59
-98.04%
Operating Profit Margin (Excl OI)
25.54%
46.93%
0.00
-21.39%
Gross Profit Margin
40.32%
13.46%
0.00
26.86%
PAT Margin
8.29%
9.28%
0.00
-0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,064.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.67% vs 4.89% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 348.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.62% vs 301.24% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 610.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.31% vs 22.48% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






