Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,042.91
844.76
646.95
675.18
953.11
891.50
781.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,042.91
844.76
646.95
675.18
953.11
891.50
781.77
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
719.77
651.00
504.03
443.19
532.94
497.14
441.58
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
175.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
106.58
108.01
145.08
77.14
147.25
165.38
0.00
Total Expenditure (Excl Depreciation)
826.35
759.01
649.11
520.33
680.19
662.52
617.31
Operating Profit (PBDIT) excl Other Income
216.56
85.75
-2.16
154.85
272.92
228.98
164.46
Other Income
305.46
141.91
122.16
149.52
139.71
92.96
65.84
Operating Profit (PBDIT)
522.02
227.66
120.00
304.37
412.63
321.94
230.30
Interest
9.28
7.67
6.84
7.40
8.91
0.13
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
512.74
219.99
113.16
296.97
403.72
321.81
230.30
Depreciation
46.17
32.16
29.87
42.33
52.07
33.65
36.42
Profit Before Tax
466.57
187.83
83.29
254.64
351.65
288.16
193.88
Tax
103.64
25.11
12.46
40.48
79.34
81.31
50.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.93
162.72
70.83
214.16
272.31
206.85
143.20
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
362.93
162.72
70.83
214.16
272.31
206.85
143.20
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
362.93
162.72
70.83
214.16
272.31
206.85
143.20
Equity Capital
85.04
84.32
83.61
61.88
64.91
64.76
67.39
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
3,938.46
3,582.76
3,402.59
1,202.40
1,222.82
934.05
911.95
Earnings per share (EPS)
42.68
19.3
8.47
34.61
41.95
31.94
21.25
Diluted Earnings per share
42.67
19.14
9.31
33.0
41.81
30.89
20.95
Operating Profit Margin (Excl OI)
20.76%
10.15%
-0.33%
22.93%
28.63%
25.68%
21.04%
Gross Profit Margin
49.16%
26.04%
17.49%
43.98%
42.36%
36.1%
29.46%
PAT Margin
34.8%
19.26%
10.95%
31.72%
28.57%
23.2%
18.32%
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 9.49% vs 23.46% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 61.00% vs 122.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 54.92% vs 151.87% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.25% vs 20.99% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Just Dial With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,042.91
1,388.40
-345.49
-24.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,042.91
1,388.40
-345.49
-24.88%
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
719.77
601.00
118.77
19.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
106.58
264.60
-158.02
-59.72%
Total Expenditure (Excl Depreciation)
826.35
865.60
-39.25
-4.53%
Operating Profit (PBDIT) excl Other Income
216.56
522.80
-306.24
-58.58%
Other Income
305.46
272.40
33.06
12.14%
Operating Profit (PBDIT)
522.02
795.20
-273.18
-34.35%
Interest
9.28
7.40
1.88
25.41%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
512.74
787.80
-275.06
-34.91%
Depreciation
46.17
32.90
13.27
40.33%
Profit Before Tax
466.57
754.90
-288.33
-38.19%
Tax
103.64
155.10
-51.46
-33.18%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
362.93
599.80
-236.87
-39.49%
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
362.93
599.80
-236.87
-39.49%
Share in Profit of Associates
0.00
-49.10
49.10
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.93
550.70
-187.77
-34.10%
Equity Capital
85.04
60.00
25.04
41.73%
Face Value
10.00
10.00
0.00
Reserves
3,938.46
2,125.30
1,813.16
85.31%
Earnings per share (EPS)
42.68
91.78
-49.10
-53.50%
Diluted Earnings per share
42.67
91.59
-48.92
-53.41%
Operating Profit Margin (Excl OI)
20.76%
37.65%
0.00
-16.89%
Gross Profit Margin
49.16%
56.74%
0.00
-7.58%
PAT Margin
34.80%
39.66%
0.00
-4.86%
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 1,141.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.49% vs 23.46% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 584.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.00% vs 122.72% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.92% vs 151.87% in Mar 2024
Annual - Interest
Interest 10.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.25% vs 20.99% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.37%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






