Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,334.68
6,503.25
7,010.90
5,365.03
3,035.08
5,401.12
4,916.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,334.68
6,503.25
7,010.90
5,365.03
3,035.08
5,401.12
4,916.94
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,251.16
6,357.59
6,769.13
5,180.18
2,915.84
5,272.61
4,827.53
(Increase) / Decrease In Stocks
2.82
-2.55
-6.50
0.14
2.00
-3.35
0.22
Employee Cost
26.89
26.63
43.01
30.69
23.18
25.70
25.37
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
61.09
-0.00
123.35
88.72
49.66
68.08
48.13
Total Expenditure (Excl Depreciation)
3,341.96
6,381.67
6,928.99
5,299.73
2,990.68
5,363.04
4,901.25
Operating Profit (PBDIT) excl Other Income
-7.28
121.58
81.91
65.30
44.40
38.08
15.69
Other Income
3.26
5.31
1.91
3.71
7.61
4.96
12.95
Operating Profit (PBDIT)
-4.02
126.89
83.82
69.01
52.01
43.04
28.64
Interest
1.96
2.18
20.18
11.16
4.80
2.46
1.19
Exceptional Items
74.86
-57.24
-0.09
-0.64
0.00
-1.29
0.00
Gross Profit (PBDT)
-7.24
125.02
63.55
57.21
47.21
39.29
27.45
Depreciation
3.80
3.40
3.93
3.27
2.99
3.23
3.49
Profit Before Tax
-11.05
121.62
59.62
53.94
44.22
36.06
23.96
Tax
1.24
7.69
15.62
13.76
10.34
9.39
1.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12.29
113.93
44.00
40.18
33.88
26.67
21.99
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
76.12
-57.55
0.00
0.00
0.00
0.00
0.00
Net Profit
63.84
56.38
44.00
40.18
33.88
26.67
21.99
Share in Profit of Associates
0.00
0.00
0.01
0.00
-0.43
-0.30
0.09
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
63.84
56.38
44.01
40.18
33.45
26.37
22.08
Equity Capital
3.08
3.08
1.03
1.03
1.03
1.03
1.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
625.80
562.12
509.74
465.86
425.74
392.21
0.00
Earnings per share (EPS)
207.27
183.05
142.43
390.1
324.76
256.02
214.37
Diluted Earnings per share
206.99
177.13
428.13
390.77
325.38
256.56
214.78
Operating Profit Margin (Excl OI)
-0.22%
1.87%
1.17%
1.22%
1.46%
0.71%
0.32%
Gross Profit Margin
-0.22%
1.92%
0.91%
1.07%
1.56%
0.73%
0.56%
PAT Margin
-0.37%
1.75%
0.63%
0.75%
1.12%
0.49%
0.45%
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 -48.72% vs -7.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.23% vs 28.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -105.99% vs 48.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -10.09% vs -89.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Paul Merchants With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,334.68
26.57
3,308.11
12,450.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,334.68
26.57
3,308.11
12,450.55%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3,251.16
0.00
3,251.16
(Increase) / Decrease In Stocks
2.82
0.00
2.82
Employee Cost
26.89
4.26
22.63
531.22%
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
61.09
18.17
42.92
236.21%
Total Expenditure (Excl Depreciation)
3,341.96
22.43
3,319.53
14,799.51%
Operating Profit (PBDIT) excl Other Income
-7.28
4.14
-11.42
-275.85%
Other Income
3.26
0.45
2.81
624.44%
Operating Profit (PBDIT)
-4.02
4.59
-8.61
-187.58%
Interest
1.96
0.59
1.37
232.20%
Exceptional Items
74.86
0.00
74.86
Gross Profit (PBDT)
-7.24
4.00
-11.24
-281.00%
Depreciation
3.80
0.18
3.62
2,011.11%
Profit Before Tax
-11.05
3.82
-14.87
-389.27%
Tax
1.24
0.97
0.27
27.84%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-12.29
2.85
-15.14
-531.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
76.12
0.00
76.12
Net Profit
63.84
2.85
60.99
2,140.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.35
0.35
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.84
2.50
61.34
2,453.60%
Equity Capital
3.08
11.07
-7.99
-72.18%
Face Value
10.00
10.00
0.00
Reserves
625.80
39.94
585.86
1,466.85%
Earnings per share (EPS)
207.27
2.26
205.01
9,071.24%
Diluted Earnings per share
206.99
2.26
204.73
9,058.85%
Operating Profit Margin (Excl OI)
-0.22%
15.58%
0.00
-15.80%
Gross Profit Margin
-0.22%
15.05%
0.00
-15.27%
PAT Margin
-0.37%
10.73%
0.00
-11.10%
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 3,334.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -48.72% vs -7.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 63.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.23% vs 28.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -7.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.99% vs 48.43% in Mar 2024
Annual - Interest
Interest 1.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.09% vs -89.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






