Sadbhav Infrastructure Projects Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

703.96

778.89

824.73

962.33

1,280.79

2,270.40

3,547.93

Other Operating Income

0.00

Total Operating income

703.96

778.89

824.73

962.33

1,280.79

2,270.40

3,547.93

Raw Material Cost

0.00

0.03

2.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.44

31.00

28.98

31.05

30.73

49.24

52.92

Power Cost

0.00

Manufacturing Expenses

171.16

353.59

382.97

609.74

826.67

1,275.15

2,383.71

Selling and Distribution Expenses

0.00

Other Expenses

69.85

61.72

34.16

134.27

41.42

89.75

60.67

Total Expenditure (Excl Depreciation)

270.45

446.31

446.11

775.06

898.82

1,414.17

2,499.54

Operating Profit (PBDIT) excl Other Income

433.51

332.58

378.62

187.27

381.97

856.23

1,048.39

Other Income

55.76

98.43

268.36

874.77

328.66

312.36

182.04

Operating Profit (PBDIT)

489.27

431.01

646.98

1,062.04

710.63

1,168.59

1,230.43

Interest

335.39

428.75

546.56

850.40

877.11

1,275.86

1,174.75

Exceptional Items

-46.47

-459.05

-399.47

-151.52

43.05

1,502.85

53.46

Gross Profit (PBDT)

107.41

-456.79

-299.05

60.12

-123.43

1,395.58

109.14

Depreciation

117.63

101.38

86.50

97.68

116.81

292.73

296.31

Profit Before Tax

-10.22

-558.17

-385.55

-37.56

-240.24

1,102.85

-187.17

Tax

24.03

-24.92

-20.63

-16.29

38.07

73.49

60.70

Provisions and contingencies

0.00

Profit After Tax

-34.26

-533.25

-364.92

-21.28

-278.30

1,029.36

-247.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-34.26

-533.25

-364.92

-21.28

-278.30

1,029.36

-247.87

Share in Profit of Associates

0.00

Minority Interest

-40.73

-9.87

-10.21

0.26

0.00

4.29

2.59

Other related items

0.00

Consolidated Net Profit

-74.98

-543.12

-375.13

-21.02

-278.30

1,033.65

-245.27

Equity Capital

352.23

Face Value

10.0

Reserves

-897.63

-919.19

-517.38

-123.16

-165.28

113.77

-900.82

Earnings per share (EPS)

-2.13

-15.42

-10.65

-0.6

-7.9

29.35

-6.96

Diluted Earnings per share

-2.13

-15.42

-10.65

-0.58

-7.9

29.35

-6.97

Operating Profit Margin (Excl OI)

61.58%

42.7%

45.91%

19.46%

29.82%

37.71%

29.55%

Gross Profit Margin

15.26%

-58.65%

-36.26%

6.25%

-9.64%

61.47%

3.08%

PAT Margin

-4.87%

-68.46%

-44.25%

-2.21%

-21.73%

45.34%

-6.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -9.62% vs -5.56% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 86.19% vs -44.78% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 30.35% vs -12.16% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -21.77% vs -21.55% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Sadbhav Infra. With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

703.96

101.28

602.68

595.06%

Other Operating Income

0.00

Total Operating income

703.96

101.28

602.68

595.06%

Raw Material Cost

0.00

39.08

-39.08

-100.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.44

9.24

20.20

218.61%

Power Cost

0.00

Manufacturing Expenses

171.16

44.73

126.43

282.65%

Selling and Distribution Expenses

0.00

Other Expenses

69.85

5.45

64.40

1,181.65%

Total Expenditure (Excl Depreciation)

270.45

98.50

171.95

174.57%

Operating Profit (PBDIT) excl Other Income

433.51

2.78

430.73

15,493.88%

Other Income

55.76

1.05

54.71

5,210.48%

Operating Profit (PBDIT)

489.27

3.83

485.44

12,674.67%

Interest

335.39

0.70

334.69

47,812.86%

Exceptional Items

-46.47

0.00

-46.47

Gross Profit (PBDT)

107.41

3.13

104.28

3,331.63%

Depreciation

117.63

1.33

116.30

8,744.36%

Profit Before Tax

-10.22

1.81

-12.03

-664.64%

Tax

24.03

-0.06

24.09

40,150.00%

Provisions and contingencies

0.00

Profit After Tax

-34.26

1.87

-36.13

-1,932.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-34.26

1.87

-36.13

-1,932.09%

Share in Profit of Associates

0.00

Minority Interest

-40.73

0.00

-40.73

Other related items

0.00

Consolidated Net Profit

-74.98

1.87

-76.85

-4,109.63%

Equity Capital

352.23

24.06

328.17

1,363.97%

Face Value

10.00

0.00

Reserves

-897.63

133.52

-1,031.15

-772.28%

Earnings per share (EPS)

-2.13

0.78

-2.91

-373.08%

Diluted Earnings per share

-2.13

0.63

-2.76

-438.10%

Operating Profit Margin (Excl OI)

61.58%

2.74%

0.00

58.84%

Gross Profit Margin

15.26%

3.09%

0.00

12.17%

PAT Margin

-4.87%

1.85%

0.00

-6.72%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 703.96 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -9.62% vs -5.56% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -74.98 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 86.19% vs -44.78% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 433.51 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 30.35% vs -12.16% in Mar 2024

Annual - Interest

Interest 335.39 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -21.77% vs -21.55% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 61.58%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024