Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
436.25
404.70
374.97
252.93
150.14
357.78
346.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.25
404.70
374.97
252.93
150.14
357.78
346.36
Raw Material Cost
319.05
293.27
256.94
179.03
135.70
301.15
265.68
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
97.59
90.46
73.19
46.40
33.83
82.02
81.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.23
14.60
13.91
14.55
16.35
20.94
0.00
Selling and Distribution Expenses
80.37
70.84
62.83
50.53
45.73
56.97
86.58
Other Expenses
-111.82
-105.07
-87.10
-60.95
-50.18
-102.96
-81.88
Total Expenditure (Excl Depreciation)
399.42
364.11
319.77
229.57
181.42
358.12
352.26
Operating Profit (PBDIT) excl Other Income
36.83
40.59
55.20
23.37
-31.29
-0.33
-5.89
Other Income
9.83
11.44
18.92
9.36
5.27
11.23
7.89
Operating Profit (PBDIT)
83.29
73.20
95.73
52.88
6.22
68.38
23.65
Interest
14.23
14.60
13.91
14.55
16.35
20.94
0.00
Exceptional Items
8.55
17.62
13.28
3.14
13.33
-28.73
-1.74
Gross Profit (PBDT)
117.20
111.43
118.03
73.90
14.44
56.64
80.68
Depreciation
49.00
41.90
31.72
27.35
32.24
57.48
28.71
Profit Before Tax
28.61
34.31
63.37
14.12
-29.04
-38.77
-6.80
Tax
6.65
5.25
-33.35
0.00
0.17
-0.90
1.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.71
29.39
96.79
8.16
-29.34
-38.00
-7.81
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
21.71
29.39
96.79
8.16
-29.34
-38.00
-7.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.25
0.62
0.00
0.00
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
21.97
30.01
96.79
8.16
-29.34
-38.00
-7.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
326.98
307.22
276.61
144.63
135.33
163.81
219.37
Earnings per share (EPS)
4.51
5.96
20.5
1.74
-6.25
-8.09
-1.66
Diluted Earnings per share
4.51
5.96
20.5
1.74
-6.25
-8.09
-1.66
Operating Profit Margin (Excl OI)
5.61%
4.91%
12.02%
6.39%
-20.84%
-0.09%
-3.74%
Gross Profit Margin
17.79%
18.83%
25.36%
16.4%
2.13%
5.23%
6.32%
PAT Margin
4.98%
7.26%
25.81%
3.23%
-19.54%
-10.62%
-2.26%
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 7.80% vs 7.93% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -26.79% vs -68.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.94% vs -19.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.53% vs 4.96% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Speciality Rest. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
436.25
1,077.86
-641.61
-59.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.25
1,077.86
-641.61
-59.53%
Raw Material Cost
319.05
521.88
-202.83
-38.87%
Purchase of Finished goods
0
3.00
-3.00
-100.00%
(Increase) / Decrease In Stocks
0
0.00
0.00
Employee Cost
97.59
154.44
-56.85
-36.81%
Power Cost
0
0.00
0.00
Manufacturing Expenses
14.23
0.00
14.23
Selling and Distribution Expenses
80.37
0.00
80.37
Other Expenses
-111.82
265.19
-377.01
-142.17%
Total Expenditure (Excl Depreciation)
399.42
944.51
-545.09
-57.71%
Operating Profit (PBDIT) excl Other Income
36.83
133.35
-96.52
-72.38%
Other Income
9.83
47.78
-37.95
-79.43%
Operating Profit (PBDIT)
83.29
181.13
-97.84
-54.02%
Interest
14.23
109.78
-95.55
-87.04%
Exceptional Items
8.55
47.89
-39.34
-82.15%
Gross Profit (PBDT)
117.20
119.24
-2.04
-1.71%
Depreciation
49.00
125.42
-76.42
-60.93%
Profit Before Tax
28.61
-6.18
34.79
562.94%
Tax
6.65
131.23
-124.58
-94.93%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
21.71
-137.41
159.12
115.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
21.71
-137.41
159.12
115.80%
Share in Profit of Associates
0
-5.79
5.79
100.00%
Minority Interest
0.25
85.15
-84.90
-99.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.97
-58.05
80.02
137.85%
Equity Capital
0
211.25
-211.25
-100.00%
Face Value
10.00
10.00
0.00
Reserves
326.98
2,379.21
-2,052.23
-86.26%
Earnings per share (EPS)
4.51
-2.75
7.26
264.00%
Diluted Earnings per share
4.51
-2.75
7.26
264.00%
Operating Profit Margin (Excl OI)
5.61%
12.37%
0.00
-6.76%
Gross Profit Margin
17.79%
11.06%
0.00
6.73%
PAT Margin
4.98%
-13.29%
0.00
18.27%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 436.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.80% vs 7.93% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.79% vs -68.99% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.94% vs -19.59% in Mar 2024
Annual - Interest
Interest 14.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.53% vs 4.96% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.61%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






