Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
267.20
249.30
233.41
178.72
147.55
131.24
123.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
267.20
249.30
233.41
178.72
147.55
131.24
123.52
Raw Material Cost
110.08
106.18
100.85
74.56
63.84
56.58
56.71
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
38.88
39.02
31.46
24.54
19.86
16.56
14.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.73
17.96
15.81
13.09
8.81
8.12
8.11
Selling and Distribution Expenses
43.93
39.88
37.07
27.56
22.34
16.78
17.25
Other Expenses
-5.80
-5.26
-4.25
-3.49
-2.68
-2.28
-1.36
Total Expenditure (Excl Depreciation)
158.63
150.46
142.67
104.82
88.04
75.20
83.28
Operating Profit (PBDIT) excl Other Income
108.6
98.80000000000001
90.7
73.89999999999999
59.5
56
40.199999999999996
Other Income
16.49
9.41
6.31
3.77
2.53
6.51
0.60
Operating Profit (PBDIT)
129.69
112.65
101.80
80.37
63.90
64.39
50.17
Interest
23.73
17.96
15.81
13.09
8.81
8.12
8.11
Exceptional Items
66.32
8.63
-8.30
73.17
88.36
40.60
86.77
Gross Profit (PBDT)
152.49
138.72
127.81
101.46
81.85
72.83
65.61
Depreciation
4.63
4.40
4.75
2.70
1.86
1.84
1.21
Profit Before Tax
167.64
98.93
72.93
137.74
141.59
95.04
127.62
Tax
19.69
6.30
6.31
17.80
14.36
11.04
14.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
149.88
93.06
68.79
125.74
131.57
85.86
113.46
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
149.88
93.06
68.79
125.74
131.57
85.86
113.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.09
0.09
0.10
0.10
0.01
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.97
93.14
68.87
125.84
131.67
85.86
113.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,413.40
1,203.15
1,051.87
1,006.17
789.27
709.32
625.44
Earnings per share (EPS)
0.1
0.07
0.06
0.11
0.12
0.08
0.11
Diluted Earnings per share
0.1
0.07
0.06
0.11
0.12
0.08
0.11
Operating Profit Margin (Excl OI)
40.63%
39.65%
38.87%
41.35%
40.33%
42.7%
32.58%
Gross Profit Margin
64.47%
41.45%
33.28%
78.58%
97.22%
73.82%
104.3%
PAT Margin
56.09%
37.33%
29.47%
70.35%
89.17%
65.42%
91.86%
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 7.18% vs 6.81% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 61.12% vs 35.12% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.69% vs 8.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 31.67% vs 13.92% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Sirius Real Estate Ltd. With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
267.20
2,404.00
-2,136.80
-88.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
267.20
2,404.00
-2,136.80
-88.89%
Raw Material Cost
110.08
2,292.90
-2,182.82
-95.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38.88
1,552.60
-1,513.72
-97.50%
Power Cost
0
0
0.00
Manufacturing Expenses
23.73
42.30
-18.57
-43.90%
Selling and Distribution Expenses
43.93
8.90
35.03
393.60%
Other Expenses
-5.80
-159.49
153.69
96.36%
Total Expenditure (Excl Depreciation)
158.63
2,301.80
-2,143.17
-93.11%
Operating Profit (PBDIT) excl Other Income
108.56
102.20
6.36
6.22%
Other Income
16.49
54.40
-37.91
-69.69%
Operating Profit (PBDIT)
129.69
242.90
-113.21
-46.61%
Interest
23.73
42.30
-18.57
-43.90%
Exceptional Items
66.32
-33.50
99.82
297.97%
Gross Profit (PBDT)
152.49
111.10
41.39
37.25%
Depreciation
4.63
86.30
-81.67
-94.63%
Profit Before Tax
167.64
80.80
86.84
107.48%
Tax
19.69
35.40
-15.71
-44.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
149.88
53.60
96.28
179.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.88
53.60
96.28
179.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
-0.70
0.78
111.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.97
52.90
97.07
183.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.03
0.00
Reserves
1,413.40
746.80
666.60
89.26%
Earnings per share (EPS)
0.10
0.37
-0.27
-72.97%
Diluted Earnings per share
0.10
0.37
-0.27
-72.97%
Operating Profit Margin (Excl OI)
40.63%
4.25%
0.00
36.38%
Gross Profit Margin
64.47%
6.95%
0.00
57.52%
PAT Margin
56.09%
2.23%
0.00
53.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26.72 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.18% vs 6.81% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 61.12% vs 35.12% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.32 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.69% vs 8.06% in Mar 2024
Annual - Interest
Interest 2.37 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 31.67% vs 13.92% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






