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
1,075.60
1,388.47
1,873.83
2,046.78
2,200.03
4,026.30
6,117.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,075.60
1,388.47
1,873.83
2,046.78
2,200.03
4,026.30
6,117.22
Raw Material Cost
0.00
195.20
420.68
465.15
695.74
1,289.18
2,127.13
Purchase of Finished goods
3.38
3.62
6.33
12.05
11.66
7.96
13.12
(Increase) / Decrease In Stocks
-17.74
4.87
5.30
8.22
105.76
-11.65
-28.06
Employee Cost
97.33
109.58
144.95
181.68
210.46
383.42
493.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
801.56
822.44
978.82
1,004.60
799.68
1,149.90
1,694.04
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
168.37
224.56
298.27
334.37
361.20
1,102.35
1,108.36
Total Expenditure (Excl Depreciation)
1,052.90
1,360.27
1,854.35
2,006.07
2,184.50
3,921.16
5,407.98
Operating Profit (PBDIT) excl Other Income
22.70
28.20
19.48
40.71
15.53
105.14
709.24
Other Income
53.07
17.98
88.03
46.15
59.41
67.34
111.96
Operating Profit (PBDIT)
75.77
46.18
107.51
86.86
74.94
172.48
821.20
Interest
15.04
79.51
839.06
754.83
643.56
517.34
470.68
Exceptional Items
14.29
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
75.02
-33.33
-731.55
-667.97
-568.62
-344.86
350.52
Depreciation
54.83
69.66
85.70
104.68
125.01
137.70
168.32
Profit Before Tax
20.19
-102.99
-817.25
-772.65
-693.63
-482.56
182.20
Tax
9.67
-31.13
-353.58
-274.35
-232.73
-161.75
60.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.52
-71.86
-463.67
-498.30
-460.90
-320.81
121.35
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
10.52
-71.86
-463.67
-498.30
-460.90
-320.81
121.35
Share in Profit of Associates
1.54
-0.41
-7.31
-28.79
-8.38
-0.11
0.63
Minority Interest
-0.48
0.00
0.09
-1.03
-0.05
0.12
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.58
-72.27
-470.89
-528.12
-469.33
-320.80
122.30
Equity Capital
13.49
11.47
11.47
11.47
11.47
11.47
11.47
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
510.31
220.49
289.25
737.92
1,255.31
1,755.20
2,034.46
Earnings per share (EPS)
1.72
-12.6
-82.11
-92.09
-81.84
-55.94
21.33
Diluted Earnings per share
2.02
-12.65
-82.41
-92.42
-82.13
-56.14
21.97
Operating Profit Margin (Excl OI)
2.11%
2.03%
1.04%
1.99%
0.71%
2.61%
11.59%
Gross Profit Margin
6.97%
-2.4%
-39.04%
-32.64%
-25.85%
-8.57%
5.73%
PAT Margin
1.12%
-5.21%
-25.13%
-25.75%
-21.33%
-7.97%
1.99%
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 -22.53% vs -25.90% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 116.02% vs 84.65% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.50% vs 44.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -81.08% vs -90.52% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Simplex Infra With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,075.60
187.46
888.14
473.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,075.60
187.46
888.14
473.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
3.38
0.00
3.38
(Increase) / Decrease In Stocks
-17.74
0.00
-17.74
Employee Cost
97.33
3.59
93.74
2,611.14%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
801.56
0.24
801.32
333,883.33%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
168.37
37.99
130.38
343.20%
Total Expenditure (Excl Depreciation)
1,052.90
41.82
1,011.08
2,417.69%
Operating Profit (PBDIT) excl Other Income
22.70
145.64
-122.94
-84.41%
Other Income
53.07
4.31
48.76
1,131.32%
Operating Profit (PBDIT)
75.77
149.95
-74.18
-49.47%
Interest
15.04
85.32
-70.28
-82.37%
Exceptional Items
14.29
0.00
14.29
Gross Profit (PBDT)
75.02
64.63
10.39
16.08%
Depreciation
54.83
43.03
11.80
27.42%
Profit Before Tax
20.19
21.60
-1.41
-6.53%
Tax
9.67
5.30
4.37
82.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.52
16.29
-5.77
-35.42%
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
10.52
16.29
-5.77
-35.42%
Share in Profit of Associates
1.54
0.00
1.54
Minority Interest
-0.48
0.00
-0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.58
16.29
-4.71
-28.91%
Equity Capital
13.49
7.96
5.53
69.47%
Face Value
2.00
10.00
0.00
Reserves
510.31
124.50
385.81
309.89%
Earnings per share (EPS)
1.72
20.46
-18.74
-91.59%
Diluted Earnings per share
2.02
20.47
-18.45
-90.13%
Operating Profit Margin (Excl OI)
2.11%
77.69%
0.00
-75.58%
Gross Profit Margin
6.97%
34.48%
0.00
-27.51%
PAT Margin
1.12%
8.69%
0.00
-7.57%
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 1,075.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -22.53% vs -25.90% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 116.02% vs 84.65% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -19.50% vs 44.76% in Mar 2024
Annual - Interest
Interest 15.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -81.08% vs -90.52% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
