Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,107.01
1,082.80
1,441.72
1,397.82
1,162.07
1,250.27
1,212.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,107.01
1,082.80
1,441.72
1,397.82
1,162.07
1,250.27
1,212.85
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
17.24
16.47
16.63
25.94
24.29
27.27
25.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.72
69.07
593.11
71.77
73.07
56.97
32.48
Selling and Distribution Expenses
106.63
89.88
13.85
140.15
127.28
152.02
168.19
Other Expenses
3.42
24.44
10.39
3.92
1.98
12.01
8.60
Total Expenditure (Excl Depreciation)
194.01
199.86
633.98
241.78
226.62
248.27
234.51
Operating Profit (PBDIT) excl Other Income
913.00
882.94
807.74
1,156.04
935.45
1,002.00
978.34
Other Income
3.24
3.10
20.10
2.53
-1.18
19.83
20.56
Operating Profit (PBDIT)
916.24
886.04
827.84
1,158.57
934.27
1,021.83
998.90
Interest
294.26
272.20
192.58
141.84
145.38
163.61
159.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
621.98
613.84
635.26
1,016.73
788.89
858.22
839.81
Depreciation
254.11
229.52
261.33
680.73
608.06
685.38
640.54
Profit Before Tax
367.86
384.33
373.94
335.99
180.82
172.83
199.27
Tax
12.28
11.24
4.36
33.33
-0.02
0.13
1.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
355.58
373.09
369.58
302.66
180.84
172.70
197.77
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
355.58
373.09
369.58
302.66
180.84
172.70
197.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
355.58
373.09
369.58
302.66
180.84
172.70
197.77
Equity Capital
4,748.49
4,861.69
4,913.93
5,805.00
5,805.00
5,805.00
5,607.63
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
-941.61
-946.69
-907.60
-963.41
-958.51
-17.87
0.00
Earnings per share (EPS)
7.49
7.67
7.52
5.21
3.12
2.98
3.53
Diluted Earnings per share
6.13
6.43
6.37
5.22
3.12
2.98
3.41
Operating Profit Margin (Excl OI)
82.47%
81.54%
56.03%
82.7%
80.5%
80.14%
80.66%
Gross Profit Margin
56.19%
56.69%
44.06%
72.74%
67.89%
68.64%
69.24%
PAT Margin
32.12%
34.46%
25.63%
21.65%
15.56%
13.81%
16.31%
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 2.24% vs -24.90% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.69% vs 0.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.40% vs 9.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.10% vs 41.34% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of IRB InvIT Fund With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,107.01
1,266.49
-159.48
-12.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,107.01
1,266.49
-159.48
-12.59%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
17.24
1.21
16.03
1,324.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
66.72
48.01
18.71
38.97%
Selling and Distribution Expenses
106.63
23.25
83.38
358.62%
Other Expenses
3.42
-491.89
495.31
100.70%
Total Expenditure (Excl Depreciation)
194.01
-419.42
613.43
146.26%
Operating Profit (PBDIT) excl Other Income
913.00
1,685.91
-772.91
-45.85%
Other Income
3.24
38.56
-35.32
-91.60%
Operating Profit (PBDIT)
916.24
1,724.47
-808.23
-46.87%
Interest
294.26
55.55
238.71
429.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
621.98
1,668.92
-1,046.94
-62.73%
Depreciation
254.11
316.70
-62.59
-19.76%
Profit Before Tax
367.86
1,352.23
-984.37
-72.80%
Tax
12.28
180.33
-168.05
-93.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
355.58
1,171.89
-816.31
-69.66%
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
355.58
1,171.89
-816.31
-69.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.79
-3.79
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
355.58
1,175.68
-820.10
-69.76%
Equity Capital
4,748.49
9,099.99
-4,351.50
-47.82%
Face Value
100.00
100.00
0.00
Reserves
-941.61
-1,378.80
437.19
31.71%
Earnings per share (EPS)
7.49
12.92
-5.43
-42.03%
Diluted Earnings per share
6.13
12.92
-6.79
-52.55%
Operating Profit Margin (Excl OI)
82.47%
133.12%
0.00
-50.65%
Gross Profit Margin
56.19%
131.78%
0.00
-75.59%
PAT Margin
32.12%
92.53%
0.00
-60.41%
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 1,107.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.24% vs -24.90% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 355.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.69% vs 0.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 913.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.40% vs 9.31% in Mar 2024
Annual - Interest
Interest 294.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.10% vs 41.34% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 82.47%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






