Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
44.40
39.86
29.05
24.01
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
44.40
39.86
29.05
24.01
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
24.15
20.70
13.81
10.96
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
8.20
7.30
3.94
2.15
Total Expenditure (Excl Depreciation)
32.35
28.00
17.75
13.11
Operating Profit (PBDIT) excl Other Income
12.05
11.86
11.30
10.90
Other Income
6.29
4.31
3.25
1.80
Operating Profit (PBDIT)
18.34
16.17
14.55
12.70
Interest
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-0.03
-0.08
-0.06
Gross Profit (PBDT)
18.34
16.14
14.47
12.64
Depreciation
0.42
0.35
0.26
0.32
Profit Before Tax
17.92
15.79
14.22
12.32
Tax
4.64
4.11
3.61
2.94
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
13.28
11.67
10.61
9.39
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
13.28
11.67
10.61
9.39
Share in Profit of Associates
-0.12
0.00
0.00
0.00
Minority Interest
-0.27
-0.52
-0.33
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.89
11.15
10.28
9.39
Equity Capital
10.48
10.48
10.48
10.48
Face Value
10.0
10.0
10.0
10.0
Reserves
79.09
66.20
55.05
44.77
Earnings per share (EPS)
12.3
10.64
9.81
8.96
Diluted Earnings per share
12.3
11.14
10.12
10.76
Operating Profit Margin (Excl OI)
27.14%
29.75%
38.9%
45.4%
Gross Profit Margin
41.31%
40.49%
49.81%
52.64%
PAT Margin
29.91%
29.28%
36.52%
39.11%
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 11.39% vs 37.21% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 15.61% vs 8.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.60% vs 4.96% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of P.E. Analytics With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
44.40
43.48
0.92
2.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44.40
43.48
0.92
2.12%
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
24.15
20.61
3.54
17.18%
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
8.20
12.06
-3.86
-32.01%
Total Expenditure (Excl Depreciation)
32.35
32.67
-0.32
-0.98%
Operating Profit (PBDIT) excl Other Income
12.05
10.81
1.24
11.47%
Other Income
6.29
0.85
5.44
640.00%
Operating Profit (PBDIT)
18.34
11.66
6.68
57.29%
Interest
0.00
2.35
-2.35
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.34
9.31
9.03
96.99%
Depreciation
0.42
4.31
-3.89
-90.26%
Profit Before Tax
17.92
5.00
12.92
258.40%
Tax
4.64
1.76
2.88
163.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.28
3.24
10.04
309.88%
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
13.28
3.24
10.04
309.88%
Share in Profit of Associates
-0.12
0.00
-0.12
Minority Interest
-0.27
0.00
-0.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.89
3.24
9.65
297.84%
Equity Capital
10.48
8.85
1.63
18.42%
Face Value
10.00
10.00
0.00
Reserves
79.09
26.18
52.91
202.10%
Earnings per share (EPS)
12.30
3.66
8.64
236.07%
Diluted Earnings per share
12.30
3.67
8.63
235.15%
Operating Profit Margin (Excl OI)
27.14%
24.86%
0.00
2.28%
Gross Profit Margin
41.31%
21.41%
0.00
19.90%
PAT Margin
29.91%
7.45%
0.00
22.46%
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 44.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.39% vs 37.21% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.61% vs 8.46% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.60% vs 4.96% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.14%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






