Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
28,312.74
18,174.82
Other Operating Income
0.00
0.00
Total Operating income
28,312.74
18,174.82
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
2,812.25
1,850.09
Power Cost
0.00
0.00
Manufacturing Expenses
2.18
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
5,214.64
2,088.96
Total Expenditure (Excl Depreciation)
8,029.07
3,939.05
Operating Profit (PBDIT) excl Other Income
20,283.67
14,235.77
Other Income
57.13
23.56
Operating Profit (PBDIT)
20,340.80
14,259.33
Interest
15,029.64
9,568.23
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
5,311.16
4,691.10
Depreciation
390.02
287.50
Profit Before Tax
4,921.14
4,403.60
Tax
1,263.54
1,065.07
Provisions and contingencies
0.00
0.00
Profit After Tax
3,657.60
3,338.53
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
3,657.60
3,338.53
Share in Profit of Associates
-2.58
-11.57
Minority Interest
9.64
-176.75
Other related items
0.00
0.00
Consolidated Net Profit
3,664.66
3,150.21
Equity Capital
3,762.44
3,746.41
Face Value
10.0
10.0
Reserves
23,458.61
19,714.08
Earnings per share (EPS)
9.74
8.41
Diluted Earnings per share
9.32
8.57
Operating Profit Margin (Excl OI)
71.64%
78.33%
Gross Profit Margin
18.76%
25.81%
PAT Margin
12.91%
18.31%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 64.68%
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 4.09%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.67%
Interest
YoY Growth in year ended Mar 2025 is 63.86%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tata Capital With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
28,312.74
25,845.98
2,466.76
9.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,312.74
25,845.98
2,466.76
9.54%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
2,812.25
3,327.75
-515.50
-15.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.18
0.00
2.18
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5,214.64
4,344.20
870.44
20.04%
Total Expenditure (Excl Depreciation)
8,029.07
7,671.95
357.12
4.65%
Operating Profit (PBDIT) excl Other Income
20,283.67
18,174.03
2,109.64
11.61%
Other Income
57.13
306.78
-249.65
-81.38%
Operating Profit (PBDIT)
20,340.80
18,480.81
1,859.99
10.06%
Interest
15,029.64
12,494.53
2,535.11
20.29%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,311.16
5,986.28
-675.12
-11.28%
Depreciation
390.02
244.83
145.19
59.30%
Profit Before Tax
4,921.14
5,741.45
-820.31
-14.29%
Tax
1,263.54
1,481.45
-217.91
-14.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,657.60
4,260.00
-602.40
-14.14%
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
3,657.60
4,260.00
-602.40
-14.14%
Share in Profit of Associates
-2.58
2.70
-5.28
-195.56%
Minority Interest
9.64
0.00
9.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,664.66
4,262.70
-598.04
-14.03%
Equity Capital
3,762.44
168.25
3,594.19
2,136.22%
Face Value
10.00
2.00
0.00
Reserves
23,458.61
23,500.44
-41.83
-0.18%
Earnings per share (EPS)
9.74
50.67
-40.93
-80.78%
Diluted Earnings per share
9.32
50.60
-41.28
-81.58%
Operating Profit Margin (Excl OI)
71.64%
70.32%
0.00
1.32%
Gross Profit Margin
18.76%
23.16%
0.00
-4.40%
PAT Margin
12.91%
16.49%
0.00
-3.58%
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 21,886.29 Cr
in Mar 2025Figures in Cr
Annual - Standalone Net Profit
Standalone Net Profit 2,594.28 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,662.02 Cr
in Mar 2025Figures in Cr
Annual - Interest
Interest 10,889.48 Cr
in Mar 2025Figures in Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.73%
in Mar 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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