Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
254.03
237.40
229.01
248.41
258.48
269.43
227.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
254.03
237.40
229.01
248.41
258.48
269.43
227.45
Raw Material Cost
3.13
3.16
2.98
2.35
1.59
0.66
0.00
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
14.10
12.70
11.59
15.18
17.33
14.09
10.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
97.05
97.13
87.67
117.69
128.53
120.05
104.35
Selling and Distribution Expenses
9.60
3.35
5.62
1.65
6.76
0.21
-3.48
Other Expenses
-95.13
-96.06
-77.79
-116.12
-126.20
-85.22
0.43
Total Expenditure (Excl Depreciation)
28.75
20.27
30.06
20.75
28.00
49.80
111.94
Operating Profit (PBDIT) excl Other Income
225.28
217.12
198.95
227.66
230.48
219.63
115.51
Other Income
-0.21
-6.12
-1.91
-2.07
-2.13
-2.13
-1.88
Operating Profit (PBDIT)
225.90
212.14
206.81
227.06
229.49
218.15
114.01
Interest
97.05
97.13
87.67
117.69
128.53
120.05
104.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
250.08
233.10
224.37
244.59
255.74
268.12
0.00
Depreciation
0.83
1.13
1.66
1.47
1.15
0.64
0.37
Profit Before Tax
128.02
113.87
109.37
107.90
99.82
97.45
113.64
Tax
24.21
22.76
21.42
22.58
19.11
16.43
27.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
103.81
91.11
87.95
85.32
80.71
81.02
86.25
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
103.81
91.11
87.95
85.32
80.71
81.02
86.25
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
103.81
91.11
87.95
85.32
80.71
81.02
86.25
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
1,216.37
1,089.62
1,017.10
936.96
791.59
753.52
736.91
Earnings per share (EPS)
11.21
10.08
9.73
10.01
10.0
10.04
10.69
Diluted Earnings per share
11.21
10.08
9.73
10.01
10.0
10.04
10.69
Operating Profit Margin (Excl OI)
88.68%
91.46%
86.87%
91.65%
89.17%
81.52%
50.79%
Gross Profit Margin
50.72%
48.44%
48.48%
44.03%
39.06%
36.41%
50.12%
PAT Margin
40.87%
38.38%
38.4%
34.35%
31.23%
30.07%
37.92%
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 7.01% vs 3.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 13.94% vs 3.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.61% vs 4.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -0.08% vs 10.79% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tour. Fin. Corp. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
254.03
2,064.16
-1,810.13
-87.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
254.03
2,064.16
-1,810.13
-87.69%
Raw Material Cost
3.13
645.17
-642.04
-99.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.10
311.28
-297.18
-95.47%
Power Cost
0
0
0.00
Manufacturing Expenses
97.05
0.00
97.05
Selling and Distribution Expenses
9.60
497.24
-487.64
-98.07%
Other Expenses
-95.13
83.34
-178.47
-214.15%
Total Expenditure (Excl Depreciation)
28.75
1,537.03
-1,508.28
-98.13%
Operating Profit (PBDIT) excl Other Income
225.28
527.13
-301.85
-57.26%
Other Income
-0.21
-2.95
2.74
92.88%
Operating Profit (PBDIT)
225.90
607.52
-381.62
-62.82%
Interest
97.05
0.00
97.05
Exceptional Items
0.00
224.85
-224.85
-100.00%
Gross Profit (PBDT)
250.08
1,335.65
-1,085.57
-81.28%
Depreciation
0.83
83.34
-82.51
-99.00%
Profit Before Tax
128.02
749.03
-621.01
-82.91%
Tax
24.21
400.42
-376.21
-93.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
103.81
171.04
-67.23
-39.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
103.81
171.04
-67.23
-39.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
177.57
-177.57
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
103.81
348.61
-244.80
-70.22%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,216.37
8,690.75
-7,474.38
-86.00%
Earnings per share (EPS)
11.21
0.65
10.56
1,624.62%
Diluted Earnings per share
11.21
0.65
10.56
1,624.62%
Operating Profit Margin (Excl OI)
88.68%
25.54%
0.00
63.14%
Gross Profit Margin
50.72%
40.32%
0.00
10.40%
PAT Margin
40.87%
8.29%
0.00
32.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 254.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.01% vs 3.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 103.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.94% vs 3.59% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.61% vs 4.57% in Mar 2024
Annual - Interest
Interest 97.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.08% vs 10.79% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 88.68%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






