Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
1,444.85
171.92
38.71
128.18
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,444.85
171.92
38.71
128.18
Raw Material Cost
404.93
70.51
20.41
4.89
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
30.10
0.00
0.00
0.00
Employee Cost
215.26
79.36
72.80
53.36
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
328.05
110.29
106.19
73.94
Total Expenditure (Excl Depreciation)
978.34
260.16
199.40
132.19
Operating Profit (PBDIT) excl Other Income
466.51
-88.24
-160.69
-4.01
Other Income
17.47
4.23
2.69
3.67
Operating Profit (PBDIT)
483.98
-84.01
-158.00
-0.34
Interest
166.32
89.45
47.55
46.50
Exceptional Items
-111.54
-141.41
-528.62
-131.36
Gross Profit (PBDT)
206.81
-289.40
-349.98
-46.84
Depreciation
273.88
76.29
65.68
53.07
Profit Before Tax
-67.07
-365.70
-415.65
-99.91
Tax
-49.79
0.00
0.00
-0.11
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-17.28
-365.70
-415.65
-99.80
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
-0.69
-25.47
-384.19
-131.36
Net Profit
-17.97
-391.17
-799.83
-231.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.97
-391.17
-799.83
-231.16
Equity Capital
11.44
4.01
4.01
3.04
Face Value
1.0
1.0
1.0
1.0
Reserves
5,869.14
391.70
781.44
1,009.44
Earnings per share (EPS)
-1.57
-97.55
-199.46
-76.04
Diluted Earnings per share
-1.63
-94.15
-200.87
-65.26
Operating Profit Margin (Excl OI)
32.29%
-51.33%
-415.11%
-3.13%
Gross Profit Margin
14.31%
-168.33%
-904.11%
-36.54%
PAT Margin
-1.2%
-212.72%
-1073.75%
-77.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 740.42% vs 344.12% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 95.41% vs 51.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 628.68% vs 45.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 85.94% vs 88.12% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of OneSource Speci. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,444.85
2,608.50
-1,163.65
-44.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,444.85
2,608.50
-1,163.65
-44.61%
Raw Material Cost
404.93
710.06
-305.13
-42.97%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
30.10
106.42
-76.32
-71.72%
Employee Cost
215.26
447.81
-232.55
-51.93%
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
328.05
547.15
-219.10
-40.04%
Total Expenditure (Excl Depreciation)
978.34
1,811.44
-833.10
-45.99%
Operating Profit (PBDIT) excl Other Income
466.51
797.06
-330.55
-41.47%
Other Income
17.47
69.21
-51.74
-74.76%
Operating Profit (PBDIT)
483.98
866.27
-382.29
-44.13%
Interest
166.32
41.06
125.26
305.07%
Exceptional Items
-111.54
-15.78
-95.76
-606.84%
Gross Profit (PBDT)
206.81
809.43
-602.62
-74.45%
Depreciation
273.88
166.80
107.08
64.20%
Profit Before Tax
-67.07
642.63
-709.70
-110.44%
Tax
-49.79
158.39
-208.18
-131.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-17.28
484.24
-501.52
-103.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.69
0.00
-0.69
Net Profit
-17.97
484.24
-502.21
-103.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
3.10
-3.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.97
487.34
-505.31
-103.69%
Equity Capital
11.44
25.46
-14.02
-55.07%
Face Value
1.00
1.00
0.00
Reserves
5,869.14
3,623.36
2,245.78
61.98%
Earnings per share (EPS)
-1.57
19.14
-20.71
-108.20%
Diluted Earnings per share
-1.63
12.68
-14.31
-112.85%
Operating Profit Margin (Excl OI)
32.29%
30.56%
0.00
1.73%
Gross Profit Margin
14.31%
31.03%
0.00
-16.72%
PAT Margin
-1.20%
18.56%
0.00
-19.76%
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 1,444.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 740.42% vs 344.12% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -17.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.41% vs 51.09% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 466.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 628.68% vs 45.09% in Mar 2024
Annual - Interest
Interest 166.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 85.94% vs 88.12% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.29%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






