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
436.25
404.70
374.97
252.93
150.14
357.79
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
357.79
346.36
Raw Material Cost
131.04
122.77
113.99
75.52
45.20
113.48
108.91
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
18.04
16.00
14.01
14.17
19.81
12.06
63.35
Other Expenses
116.98
105.37
88.90
74.45
52.75
93.25
79.75
Total Expenditure (Excl Depreciation)
363.65
334.60
290.09
210.54
151.59
300.81
333.89
Operating Profit (PBDIT) excl Other Income
72.60
70.10
84.88
42.39
-1.45
56.98
12.47
Other Income
19.24
20.71
24.12
13.62
16.80
10.27
9.46
Operating Profit (PBDIT)
91.84
90.81
109.00
56.01
15.35
67.25
21.93
Interest
14.23
14.60
13.91
14.55
16.50
21.15
0.00
Exceptional Items
0.00
0.00
0.00
0.00
4.36
-27.38
0.00
Gross Profit (PBDT)
77.61
76.21
95.09
41.46
3.21
18.72
21.93
Depreciation
49.00
41.90
31.72
27.35
32.24
57.49
28.71
Profit Before Tax
28.61
34.31
63.37
14.11
-29.03
-38.77
-6.78
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
21.97
29.06
96.72
14.11
-29.20
-37.87
-7.79
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
21.97
29.06
96.72
14.11
-29.20
-37.87
-7.79
Share in Profit of Associates
0.00
0.95
0.07
-5.96
-0.14
-0.13
-0.02
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
21.72
29.39
96.79
8.15
-29.34
-38.00
-7.81
Equity Capital
48.24
48.10
46.96
46.96
46.96
46.96
46.96
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
278.74
259.12
229.65
97.68
88.37
116.85
0.00
Earnings per share (EPS)
4.5
6.11
20.61
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)
16.64%
17.32%
22.64%
16.76%
-0.97%
15.93%
3.6%
Gross Profit Margin
17.79%
18.83%
25.36%
16.39%
2.14%
5.23%
6.33%
PAT Margin
5.04%
7.42%
25.81%
3.22%
-19.54%
-10.62%
-2.25%
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 -26.10% vs -69.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.57% vs -17.41% 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 fallen from Mar 2024
Compare Annual Results Of Speciality Rest. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
436.25
217.17
219.08
100.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.25
217.17
219.08
100.88%
Raw Material Cost
131.04
11.78
119.26
1,012.39%
Purchase of Finished goods
0.00
2.94
-2.94
-100.00%
(Increase) / Decrease In Stocks
0.00
0.58
-0.58
-100.00%
Employee Cost
97.59
60.76
36.83
60.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
34.74
-34.74
-100.00%
Selling and Distribution Expenses
18.04
0.00
18.04
Other Expenses
116.98
88.49
28.49
32.20%
Total Expenditure (Excl Depreciation)
363.65
199.29
164.36
82.47%
Operating Profit (PBDIT) excl Other Income
72.60
17.88
54.72
306.04%
Other Income
19.24
17.05
2.19
12.84%
Operating Profit (PBDIT)
91.84
34.93
56.91
162.93%
Interest
14.23
30.66
-16.43
-53.59%
Exceptional Items
0.00
117.04
-117.04
-100.00%
Gross Profit (PBDT)
77.61
4.27
73.34
1,717.56%
Depreciation
49.00
37.64
11.36
30.18%
Profit Before Tax
28.61
-33.37
61.98
185.74%
Tax
6.65
0.00
6.65
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.97
-33.37
55.34
165.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
117.04
-117.04
-100.00%
Net Profit
21.97
83.68
-61.71
-73.75%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.25
0.00
-0.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.72
83.68
-61.96
-74.04%
Equity Capital
48.24
13.10
35.14
268.24%
Face Value
10.00
10.00
0.00
Reserves
278.74
-152.55
431.29
282.72%
Earnings per share (EPS)
4.50
63.88
-59.38
-92.96%
Diluted Earnings per share
4.51
63.94
-59.43
-92.95%
Operating Profit Margin (Excl OI)
16.64%
8.23%
0.00
8.41%
Gross Profit Margin
17.79%
1.97%
0.00
15.82%
PAT Margin
5.04%
-15.37%
0.00
20.41%
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 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 21.72 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.10% vs -69.64% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.57% vs -17.41% 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) 16.64%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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