Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
786.80
643.87
607.07
567.71
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
786.80
643.87
607.07
567.71
Raw Material Cost
429.65
375.04
368.23
379.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-13.87
-4.95
18.26
-21.55
Employee Cost
80.44
57.30
47.94
43.33
Power Cost
31.49
29.24
26.46
26.92
Manufacturing Expenses
0.01
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
83.02
70.30
54.28
58.77
Total Expenditure (Excl Depreciation)
610.74
526.93
515.17
486.52
Operating Profit (PBDIT) excl Other Income
176.06
116.94
91.90
81.19
Other Income
2.32
6.49
4.50
8.83
Operating Profit (PBDIT)
178.38
123.43
96.40
90.02
Interest
16.95
17.90
17.88
16.94
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
161.43
105.53
78.52
73.08
Depreciation
42.16
35.69
33.31
26.54
Profit Before Tax
119.28
69.85
45.21
46.53
Tax
26.16
12.56
10.06
11.27
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
93.12
57.29
35.15
35.27
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
93.12
57.29
35.15
35.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.12
57.29
35.15
35.27
Equity Capital
9.19
9.17
9.17
9.17
Face Value
2.0
2.0
10.0
10.0
Reserves
538.50
450.00
392.22
357.78
Earnings per share (EPS)
20.27
12.5
7.67
38.46
Diluted Earnings per share
20.23
12.49
38.32
39.94
Operating Profit Margin (Excl OI)
22.38%
18.16%
15.14%
14.3%
Gross Profit Margin
20.52%
16.39%
12.93%
12.87%
PAT Margin
11.84%
8.9%
5.79%
6.21%
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 22.20% vs 6.06% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 62.54% vs 62.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 50.56% vs 27.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -5.31% vs 0.11% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Shaily Engineer. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
786.80
5,832.40
-5,045.60
-86.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
786.80
5,832.40
-5,045.60
-86.51%
Raw Material Cost
429.65
3,451.10
-3,021.45
-87.55%
Purchase of Finished goods
0.00
95.90
-95.90
-100.00%
(Increase) / Decrease In Stocks
-13.87
-27.80
13.93
50.11%
Employee Cost
80.44
517.90
-437.46
-84.47%
Power Cost
31.49
0.00
31.49
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
83.02
849.40
-766.38
-90.23%
Total Expenditure (Excl Depreciation)
610.74
4,886.50
-4,275.76
-87.50%
Operating Profit (PBDIT) excl Other Income
176.06
945.90
-769.84
-81.39%
Other Income
2.32
41.30
-38.98
-94.38%
Operating Profit (PBDIT)
178.38
987.20
-808.82
-81.93%
Interest
16.95
41.30
-24.35
-58.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
161.43
945.90
-784.47
-82.93%
Depreciation
42.16
243.40
-201.24
-82.68%
Profit Before Tax
119.28
702.50
-583.22
-83.02%
Tax
26.16
183.60
-157.44
-85.75%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.12
518.90
-425.78
-82.05%
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
93.12
518.90
-425.78
-82.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
4.90
-4.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.12
523.80
-430.68
-82.22%
Equity Capital
9.19
26.90
-17.71
-65.84%
Face Value
2.00
1.00
0.00
Reserves
538.50
3,588.90
-3,050.40
-85.00%
Earnings per share (EPS)
20.27
19.47
0.80
4.11%
Diluted Earnings per share
20.23
19.50
0.73
3.74%
Operating Profit Margin (Excl OI)
22.38%
16.22%
0.00
6.16%
Gross Profit Margin
20.52%
16.22%
0.00
4.30%
PAT Margin
11.84%
8.90%
0.00
2.94%
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 786.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.20% vs 6.06% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 93.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.54% vs 62.99% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 176.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 50.56% vs 27.25% in Mar 2024
Annual - Interest
Interest 16.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.31% vs 0.11% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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