Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
19,794.50
23,560.31
29,584.25
15,857.09
11,905.66
13,135.36
12,429.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,794.50
23,560.31
29,584.25
15,857.09
11,905.66
13,135.36
12,429.13
Raw Material Cost
7,236.29
7,648.99
10,662.63
6,219.44
3,698.19
4,577.13
4,738.34
Purchase of Finished goods
4,260.57
6,985.12
10,023.16
5,026.30
2,118.70
2,263.02
2,964.80
(Increase) / Decrease In Stocks
862.61
1,379.20
-826.42
-1,820.26
760.61
413.10
-1,019.05
Employee Cost
610.00
635.50
659.14
648.90
607.34
599.32
556.01
Power Cost
4,872.24
4,732.54
6,439.04
4,040.27
2,549.65
3,105.44
3,122.74
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
1,345.05
1,571.77
1,555.24
1,164.44
1,257.55
1,317.81
1,053.05
Total Expenditure (Excl Depreciation)
19,186.76
22,953.12
28,512.79
15,279.09
10,992.04
12,275.82
11,415.89
Operating Profit (PBDIT) excl Other Income
607.74
607.19
1,071.46
578.00
913.62
859.54
1,013.24
Other Income
95.02
110.31
192.79
34.33
33.34
56.50
51.52
Operating Profit (PBDIT)
702.76
717.50
1,264.25
612.33
946.96
916.04
1,064.76
Interest
225.68
267.30
301.64
132.96
291.23
405.47
316.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-388.85
0.00
Gross Profit (PBDT)
477.08
450.20
962.61
479.37
655.73
121.72
748.40
Depreciation
373.00
361.68
352.84
334.55
312.27
374.43
285.03
Profit Before Tax
104.08
88.52
609.77
144.82
343.46
-252.71
463.37
Tax
27.82
23.78
153.67
36.62
93.83
-81.70
164.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.26
64.74
456.10
108.20
249.63
-171.01
298.45
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
76.26
64.74
456.10
108.20
249.63
-171.01
298.45
Share in Profit of Associates
107.72
85.31
2.23
-203.21
-12.55
-10.05
-4.48
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
183.98
150.05
458.33
-95.01
237.08
-181.06
293.97
Equity Capital
490.58
490.58
490.58
490.58
490.58
490.58
490.58
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,225.23
2,063.69
2,051.07
1,556.50
1,649.61
1,411.66
1,719.79
Earnings per share (EPS)
3.75
3.06
9.34
-1.94
4.83
-3.69
5.99
Diluted Earnings per share
3.75
3.06
9.34
-1.94
4.83
-3.69
5.99
Operating Profit Margin (Excl OI)
3.07%
2.58%
3.62%
3.65%
7.67%
6.54%
8.15%
Gross Profit Margin
2.41%
1.91%
3.25%
3.02%
5.51%
0.93%
6.02%
PAT Margin
0.93%
0.64%
1.55%
-0.6%
1.99%
-1.38%
2.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
25.29%
25.29%
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 -15.98% vs -20.36% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 22.61% vs -67.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.09% vs -43.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.57% vs -11.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Natl.Fertilizer With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
19,794.50
9,533.96
10,260.54
107.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,794.50
9,533.96
10,260.54
107.62%
Raw Material Cost
7,236.29
4,996.57
2,239.72
44.83%
Purchase of Finished goods
4,260.57
1,160.50
3,100.07
267.13%
(Increase) / Decrease In Stocks
862.61
-62.23
924.84
1,486.16%
Employee Cost
610.00
813.55
-203.55
-25.02%
Power Cost
4,872.24
1,025.97
3,846.27
374.89%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,345.05
967.69
377.36
39.00%
Total Expenditure (Excl Depreciation)
19,186.76
8,902.05
10,284.71
115.53%
Operating Profit (PBDIT) excl Other Income
607.74
631.91
-24.17
-3.82%
Other Income
95.02
314.68
-219.66
-69.80%
Operating Profit (PBDIT)
702.76
946.59
-243.83
-25.76%
Interest
225.68
10.09
215.59
2,136.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
477.08
936.50
-459.42
-49.06%
Depreciation
373.00
192.02
180.98
94.25%
Profit Before Tax
104.08
744.48
-640.40
-86.02%
Tax
27.82
165.11
-137.29
-83.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
76.26
579.37
-503.11
-86.84%
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
76.26
579.37
-503.11
-86.84%
Share in Profit of Associates
107.72
11.79
95.93
813.66%
Minority Interest
0.00
-0.10
0.10
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.98
591.06
-407.08
-68.87%
Equity Capital
490.58
79.70
410.88
515.53%
Face Value
10.00
2.00
0.00
Reserves
2,225.23
12,058.78
-9,833.55
-81.55%
Earnings per share (EPS)
3.75
14.83
-11.08
-74.71%
Diluted Earnings per share
3.75
14.83
-11.08
-74.71%
Operating Profit Margin (Excl OI)
3.07%
6.63%
0.00
-3.56%
Gross Profit Margin
2.41%
9.82%
0.00
-7.41%
PAT Margin
0.93%
6.20%
0.00
-5.27%
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 19,794.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.98% vs -20.36% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 183.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.61% vs -67.26% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 607.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.09% vs -43.33% in Mar 2024
Annual - Interest
Interest 225.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.57% vs -11.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.07%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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