Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
402.17
377.99
Other Operating Income
0.00
0.00
Total Operating income
402.17
377.99
Raw Material Cost
4.13
6.26
Purchase of Finished goods
2.34
2.30
(Increase) / Decrease In Stocks
-0.98
0.11
Employee Cost
356.15
326.55
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
13.79
11.20
Total Expenditure (Excl Depreciation)
375.44
346.42
Operating Profit (PBDIT) excl Other Income
26.73
31.57
Other Income
3.15
2.07
Operating Profit (PBDIT)
29.88
33.64
Interest
8.78
9.83
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
21.10
23.81
Depreciation
2.30
1.54
Profit Before Tax
18.80
22.27
Tax
0.12
3.85
Provisions and contingencies
0.00
0.00
Profit After Tax
18.68
18.42
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
18.68
18.42
Share in Profit of Associates
0.00
0.00
Minority Interest
-0.01
-0.01
Other related items
0.00
0.00
Consolidated Net Profit
18.67
18.41
Equity Capital
15.14
15.14
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
12.33
12.16
Diluted Earnings per share
12.38
12.65
Operating Profit Margin (Excl OI)
6.65%
8.35%
Gross Profit Margin
5.25%
6.3%
PAT Margin
4.64%
4.87%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.03%
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -2.25%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.13%
Interest
YoY Growth in year ended Mar 2025 is -8.16%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of NIS Management With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
402.17
58.36
343.81
589.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
402.17
58.36
343.81
589.12%
Raw Material Cost
4.13
0.29
3.84
1,324.14%
Purchase of Finished goods
2.34
0.13
2.21
1,700.00%
(Increase) / Decrease In Stocks
-0.98
0.14
-1.12
-800.00%
Employee Cost
356.15
13.70
342.45
2,499.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.79
24.68
-10.89
-44.12%
Total Expenditure (Excl Depreciation)
375.44
38.94
336.50
864.15%
Operating Profit (PBDIT) excl Other Income
26.73
19.42
7.31
37.64%
Other Income
3.15
6.42
-3.27
-50.93%
Operating Profit (PBDIT)
29.88
25.84
4.04
15.63%
Interest
8.78
4.62
4.16
90.04%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
21.10
21.22
-0.12
-0.57%
Depreciation
2.30
16.58
-14.28
-86.13%
Profit Before Tax
18.80
4.64
14.16
305.17%
Tax
0.12
2.18
-2.06
-94.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.68
2.46
16.22
659.35%
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
18.68
2.46
16.22
659.35%
Share in Profit of Associates
0.00
-0.78
0.78
100.00%
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.67
1.68
16.99
1,011.31%
Equity Capital
15.14
23.60
-8.46
-35.85%
Face Value
10.00
1.00
0.00
Reserves
0.00
175.00
-175.00
-100.00%
Earnings per share (EPS)
12.33
0.07
12.26
17,514.29%
Diluted Earnings per share
12.38
-0.07
12.45
17,785.71%
Operating Profit Margin (Excl OI)
6.65%
33.28%
0.00
-26.63%
Gross Profit Margin
5.25%
36.36%
0.00
-31.11%
PAT Margin
4.64%
2.88%
0.00
1.76%
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 373.93 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 15.23 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.13 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 7.09 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.65%
in Mar 2025Figures in %






