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
140.58
114.17
88.34
82.79
76.51
52.37
40.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
140.58
114.17
88.34
82.79
76.51
52.37
40.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
7.88
3.25
0.02
0.54
0.25
0.12
0.67
(Increase) / Decrease In Stocks
-1.26
-0.97
0.13
0.37
-0.17
0.31
-0.40
Employee Cost
36.86
32.24
28.17
26.83
23.47
19.38
13.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.96
38.17
31.82
24.63
23.67
11.65
9.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
22.71
18.33
16.43
13.76
11.51
13.91
9.11
Total Expenditure (Excl Depreciation)
105.15
91.02
76.57
66.13
58.73
45.37
32.30
Operating Profit (PBDIT) excl Other Income
35.43
23.15
11.77
16.66
17.78
7.00
8.66
Other Income
0.16
0.55
0.27
0.41
0.52
1.03
3.87
Operating Profit (PBDIT)
35.59
23.70
12.04
17.07
18.30
8.03
12.53
Interest
7.96
5.78
2.57
2.53
3.11
5.25
5.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.63
17.92
9.47
14.54
15.19
2.78
7.14
Depreciation
1.19
1.21
1.10
1.01
1.04
1.07
0.95
Profit Before Tax
26.44
16.72
8.36
13.53
14.15
1.70
6.18
Tax
6.55
4.43
2.21
3.46
2.89
1.00
1.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.89
12.29
6.15
10.07
11.26
0.70
4.62
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
19.89
12.29
6.15
10.07
11.26
0.70
4.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
19.89
12.29
6.15
10.07
11.26
0.70
4.62
Equity Capital
3.46
2.96
2.96
2.96
2.96
2.96
2.96
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
108.71
76.62
53.97
47.91
36.06
23.86
25.74
Earnings per share (EPS)
11.5
8.3
20.78
34.02
38.04
2.36
15.61
Diluted Earnings per share
8.67
8.3
20.77
34.02
38.05
2.36
15.62
Operating Profit Margin (Excl OI)
25.2%
20.28%
13.32%
20.12%
23.24%
13.37%
21.14%
Gross Profit Margin
19.65%
15.7%
10.72%
17.56%
19.85%
5.31%
17.43%
PAT Margin
14.15%
10.76%
6.96%
12.16%
14.72%
1.34%
11.28%
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 23.13% vs 29.24% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 61.84% vs 99.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 53.05% vs 96.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.72% vs 124.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Swastika Investm With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
140.58
317.91
-177.33
-55.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
140.58
317.91
-177.33
-55.78%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
7.88
364.45
-356.57
-97.84%
(Increase) / Decrease In Stocks
-1.26
-111.19
109.93
98.87%
Employee Cost
36.86
15.24
21.62
141.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
38.96
0.00
38.96
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.71
24.76
-2.05
-8.28%
Total Expenditure (Excl Depreciation)
105.15
293.26
-188.11
-64.14%
Operating Profit (PBDIT) excl Other Income
35.43
24.65
10.78
43.73%
Other Income
0.16
9.97
-9.81
-98.40%
Operating Profit (PBDIT)
35.59
34.62
0.97
2.80%
Interest
7.96
5.90
2.06
34.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.63
28.72
-1.09
-3.80%
Depreciation
1.19
0.69
0.50
72.46%
Profit Before Tax
26.44
28.03
-1.59
-5.67%
Tax
6.55
4.36
2.19
50.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.89
23.67
-3.78
-15.97%
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
19.89
23.67
-3.78
-15.97%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.89
23.67
-3.78
-15.97%
Equity Capital
3.46
19.15
-15.69
-81.93%
Face Value
2.00
5.00
0.00
Reserves
108.71
207.37
-98.66
-47.58%
Earnings per share (EPS)
11.50
6.18
5.32
86.08%
Diluted Earnings per share
8.67
7.51
1.16
15.45%
Operating Profit Margin (Excl OI)
25.20%
7.75%
0.00
17.45%
Gross Profit Margin
19.65%
9.03%
0.00
10.62%
PAT Margin
14.15%
7.45%
0.00
6.70%
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 140.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.13% vs 29.24% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 61.84% vs 99.84% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.05% vs 96.69% in Mar 2024
Annual - Interest
Interest 7.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.72% vs 124.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.20%
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
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