Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
294.29
331.52
292.61
234.41
173.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
294.29
331.52
292.61
234.41
173.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
130.25
118.70
107.08
89.99
79.40
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.93
98.87
93.03
74.21
44.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
53.57
43.53
36.94
36.35
30.83
Total Expenditure (Excl Depreciation)
264.75
261.10
237.05
200.55
154.39
Operating Profit (PBDIT) excl Other Income
29.54
70.42
55.56
33.86
19.16
Other Income
11.87
3.88
7.34
10.56
9.67
Operating Profit (PBDIT)
41.41
74.30
62.90
44.42
28.83
Interest
2.10
5.77
5.61
5.83
9.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.31
68.53
57.29
38.59
19.72
Depreciation
14.53
14.95
14.72
13.89
15.04
Profit Before Tax
24.77
53.57
42.58
24.70
4.68
Tax
6.11
13.84
11.32
5.45
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.66
39.72
31.26
19.26
3.08
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
18.66
39.72
31.26
19.26
3.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.08
-0.15
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.66
39.72
31.26
19.17
2.93
Equity Capital
25.24
25.24
4.45
4.08
4.08
Face Value
5.0
5.0
10.0
10.0
10.0
Reserves
224.29
216.11
40.78
12.27
-0.43
Earnings per share (EPS)
3.7
7.87
7.02
46.99
7.18
Diluted Earnings per share
3.7
8.86
70.3
46.99
7.18
Operating Profit Margin (Excl OI)
10.04%
21.24%
18.99%
14.44%
11.04%
Gross Profit Margin
13.36%
20.67%
19.58%
16.46%
11.36%
PAT Margin
6.34%
11.98%
10.68%
8.22%
1.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -11.23% vs 13.30% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -53.02% vs 27.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -58.05% vs 26.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -63.60% vs 2.85% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of R K Swamy With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
294.29
544.15
-249.86
-45.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
294.29
544.15
-249.86
-45.92%
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
130.25
140.75
-10.50
-7.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
80.93
196.32
-115.39
-58.78%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
53.57
128.52
-74.95
-58.32%
Total Expenditure (Excl Depreciation)
264.75
465.59
-200.84
-43.14%
Operating Profit (PBDIT) excl Other Income
29.54
78.56
-49.02
-62.40%
Other Income
11.87
38.02
-26.15
-68.78%
Operating Profit (PBDIT)
41.41
116.58
-75.17
-64.48%
Interest
2.10
14.14
-12.04
-85.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
39.31
102.44
-63.13
-61.63%
Depreciation
14.53
83.41
-68.88
-82.58%
Profit Before Tax
24.77
19.02
5.75
30.23%
Tax
6.11
7.07
-0.96
-13.58%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.66
11.95
6.71
56.15%
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
18.66
11.95
6.71
56.15%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.42
0.42
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.66
11.53
7.13
61.84%
Equity Capital
25.24
47.67
-22.43
-47.05%
Face Value
5.00
10.00
0.00
Reserves
224.29
728.63
-504.34
-69.22%
Earnings per share (EPS)
3.70
2.42
1.28
52.89%
Diluted Earnings per share
3.70
2.51
1.19
47.41%
Operating Profit Margin (Excl OI)
10.04%
14.55%
0.00
-4.51%
Gross Profit Margin
13.36%
18.98%
0.00
-5.62%
PAT Margin
6.34%
2.21%
0.00
4.13%
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 294.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.23% vs 13.30% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -53.02% vs 27.06% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -58.05% vs 26.75% in Mar 2024
Annual - Interest
Interest 2.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.60% vs 2.85% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.04%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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