Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
102.16
89.33
Other Operating Income
0.00
0.00
Total Operating income
102.16
89.33
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-5.57
-27.72
Employee Cost
40.12
49.19
Power Cost
0.00
0.00
Manufacturing Expenses
15.93
22.24
Selling and Distribution Expenses
0.00
0.00
Other Expenses
14.20
7.69
Total Expenditure (Excl Depreciation)
64.68
51.40
Operating Profit (PBDIT) excl Other Income
37.48
37.93
Other Income
2.21
1.10
Operating Profit (PBDIT)
39.69
39.03
Interest
4.14
1.80
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
35.55
37.23
Depreciation
7.52
4.55
Profit Before Tax
28.03
32.68
Tax
7.83
8.56
Provisions and contingencies
0.00
0.00
Profit After Tax
20.20
24.11
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
20.20
24.11
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
20.20
24.11
Equity Capital
13.58
13.58
Face Value
10.0
10.0
Reserves
151.37
131.16
Earnings per share (EPS)
14.87
17.75
Diluted Earnings per share
14.88
26.9
Operating Profit Margin (Excl OI)
36.69%
42.46%
Gross Profit Margin
34.8%
41.68%
PAT Margin
19.77%
26.99%
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 10.29% vs 54.31% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -16.13% vs 48.83% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.50% vs 66.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 168.83% vs 180.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Phantom Digital With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
102.16
171.55
-69.39
-40.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
102.16
171.55
-69.39
-40.45%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-5.57
0.00
-5.57
Employee Cost
40.12
11.34
28.78
253.79%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
15.93
0.00
15.93
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
14.20
133.53
-119.33
-89.37%
Total Expenditure (Excl Depreciation)
64.68
144.87
-80.19
-55.35%
Operating Profit (PBDIT) excl Other Income
37.48
26.68
10.80
40.48%
Other Income
2.21
2.15
0.06
2.79%
Operating Profit (PBDIT)
39.69
28.83
10.86
37.67%
Interest
4.14
0.52
3.62
696.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.55
28.31
7.24
25.57%
Depreciation
7.52
1.28
6.24
487.50%
Profit Before Tax
28.03
27.03
1.00
3.70%
Tax
7.83
6.86
0.97
14.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.20
20.18
0.02
0.10%
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
20.20
20.18
0.02
0.10%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.20
20.18
0.02
0.10%
Equity Capital
13.58
13.09
0.49
3.74%
Face Value
10.00
10.00
0.00
Reserves
151.37
0.00
151.37
Earnings per share (EPS)
14.87
15.42
-0.55
-3.57%
Diluted Earnings per share
14.88
15.42
-0.54
-3.50%
Operating Profit Margin (Excl OI)
36.69%
15.55%
0.00
21.14%
Gross Profit Margin
34.80%
16.50%
0.00
18.30%
PAT Margin
19.77%
11.76%
0.00
8.01%
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 98.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.29% vs 54.31% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 20.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.13% vs 48.83% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.50% vs 66.42% in Mar 2024
Annual - Interest
Interest 4.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 168.83% vs 180.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 38.03%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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