Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,448.57
1,482.81
1,088.23
856.50
447.95
226.21
193.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,448.57
1,482.81
1,088.23
856.50
447.95
226.21
193.29
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
102.91
21.33
8.14
9.50
27.16
4.40
0.00
(Increase) / Decrease In Stocks
0.00
1.03
-1.03
18.54
-14.14
-4.40
0.00
Employee Cost
373.98
330.21
149.53
112.97
80.04
54.09
39.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.27
21.97
7.21
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
429.50
451.48
431.75
416.69
227.92
101.57
115.29
Total Expenditure (Excl Depreciation)
931.66
826.02
595.60
557.69
320.98
155.66
154.46
Operating Profit (PBDIT) excl Other Income
516.91
656.79
492.63
298.81
126.97
70.55
38.83
Other Income
20.93
5.93
11.47
14.52
5.86
2.45
13.89
Operating Profit (PBDIT)
537.84
662.72
504.10
313.33
132.83
73.00
52.72
Interest
89.45
90.01
57.58
31.63
24.96
17.85
11.40
Exceptional Items
0.00
-0.83
1.47
-6.99
0.00
0.00
0.00
Gross Profit (PBDT)
448.39
571.88
447.99
274.71
107.87
55.15
41.32
Depreciation
17.80
14.06
12.05
9.25
4.44
4.47
4.61
Profit Before Tax
430.59
557.83
435.94
265.45
103.43
50.68
36.72
Tax
102.50
132.07
105.27
63.65
21.81
10.68
11.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
328.08
425.76
330.67
201.80
81.62
40.00
24.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
328.08
425.76
330.67
201.80
81.62
40.00
24.99
Share in Profit of Associates
0.00
0.00
-0.01
0.04
0.06
0.86
0.00
Minority Interest
-0.47
-0.34
-1.83
-0.67
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
327.62
425.42
328.83
201.16
81.68
40.86
24.99
Equity Capital
43.64
38.29
32.54
31.91
31.91
31.91
24.42
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,290.38
1,708.48
972.76
414.74
248.47
161.02
59.10
Earnings per share (EPS)
15.01
22.22
101.05
63.04
25.6
12.8
10.23
Diluted Earnings per share
14.9
25.41
89.23
85.39
25.31
12.81
7.83
Operating Profit Margin (Excl OI)
35.68%
44.29%
45.27%
34.89%
28.34%
31.19%
20.09%
Gross Profit Margin
30.95%
38.57%
41.17%
32.07%
24.08%
24.38%
21.38%
PAT Margin
22.65%
28.71%
30.39%
23.56%
18.22%
17.68%
12.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.31% vs 36.26% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -22.99% vs 29.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -21.30% vs 33.32% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.62% vs 56.32% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Share India Sec. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,448.57
845.70
602.87
71.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,448.57
845.70
602.87
71.29%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
102.91
0.00
102.91
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
373.98
272.52
101.46
37.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
25.27
127.99
-102.72
-80.26%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
429.50
133.92
295.58
220.71%
Total Expenditure (Excl Depreciation)
931.66
534.43
397.23
74.33%
Operating Profit (PBDIT) excl Other Income
516.91
311.27
205.64
66.06%
Other Income
20.93
1.31
19.62
1,497.71%
Operating Profit (PBDIT)
537.84
312.58
225.26
72.06%
Interest
89.45
146.71
-57.26
-39.03%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
448.39
165.87
282.52
170.33%
Depreciation
17.80
25.48
-7.68
-30.14%
Profit Before Tax
430.59
140.38
290.21
206.73%
Tax
102.50
36.77
65.73
178.76%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
328.08
103.61
224.47
216.65%
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
328.08
103.61
224.47
216.65%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.47
0.00
-0.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
327.62
103.61
224.01
216.20%
Equity Capital
43.64
22.18
21.46
96.75%
Face Value
2.00
5.00
0.00
Reserves
2,290.38
481.58
1,808.80
375.60%
Earnings per share (EPS)
15.01
23.36
-8.35
-35.74%
Diluted Earnings per share
14.90
22.46
-7.56
-33.66%
Operating Profit Margin (Excl OI)
35.68%
36.81%
0.00
-1.13%
Gross Profit Margin
30.95%
19.61%
0.00
11.34%
PAT Margin
22.65%
12.25%
0.00
10.40%
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 1,448.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.31% vs 36.26% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 327.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.99% vs 29.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 516.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.30% vs 33.32% in Mar 2024
Annual - Interest
Interest 89.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.62% vs 56.32% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.68%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






