Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
688.65
531.06
Other Operating Income
0.00
0.00
Total Operating income
688.65
531.06
Raw Material Cost
609.13
461.46
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
-3.53
-3.83
Employee Cost
20.53
12.93
Power Cost
0.00
0.00
Manufacturing Expenses
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
15.40
9.01
Total Expenditure (Excl Depreciation)
641.54
479.57
Operating Profit (PBDIT) excl Other Income
47.11
51.49
Other Income
14.81
1.22
Operating Profit (PBDIT)
61.92
52.71
Interest
26.00
20.05
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
35.92
32.66
Depreciation
11.33
18.30
Profit Before Tax
24.58
14.37
Tax
10.93
4.20
Provisions and contingencies
0.00
0.00
Profit After Tax
13.66
10.17
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
13.66
10.17
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
13.66
10.17
Equity Capital
29.49
26.34
Face Value
10.0
10.0
Reserves
252.40
1,631.50
Earnings per share (EPS)
4.63
3.86
Diluted Earnings per share
4.6
4.32
Operating Profit Margin (Excl OI)
6.84%
9.7%
Gross Profit Margin
5.22%
6.15%
PAT Margin
1.98%
1.92%
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 29.44% vs 57.46% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 37.51% vs 30.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -8.75% vs 53.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.18% vs 48.08% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Virtuoso Optoel. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
688.65
1,628.02
-939.37
-57.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
688.65
1,628.02
-939.37
-57.70%
Raw Material Cost
609.13
330.34
278.79
84.39%
Purchase of Finished goods
0.00
697.24
-697.24
-100.00%
(Increase) / Decrease In Stocks
-3.53
-17.32
13.79
79.62%
Employee Cost
20.53
153.41
-132.88
-86.62%
Power Cost
0.00
216.83
-216.83
-100.00%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.40
182.48
-167.08
-91.56%
Total Expenditure (Excl Depreciation)
641.54
1,562.98
-921.44
-58.95%
Operating Profit (PBDIT) excl Other Income
47.11
65.04
-17.93
-27.57%
Other Income
14.81
10.08
4.73
46.92%
Operating Profit (PBDIT)
61.92
75.12
-13.20
-17.57%
Interest
26.00
30.89
-4.89
-15.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
35.92
44.23
-8.31
-18.79%
Depreciation
11.33
57.09
-45.76
-80.15%
Profit Before Tax
24.58
-12.86
37.44
291.14%
Tax
10.93
-13.56
24.49
180.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.66
0.70
12.96
1,851.43%
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
13.66
0.70
12.96
1,851.43%
Share in Profit of Associates
0.00
-0.05
0.05
100.00%
Minority Interest
0.00
0.72
-0.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.66
1.37
12.29
897.08%
Equity Capital
29.49
231.91
-202.42
-87.28%
Face Value
10.00
10.00
0.00
Reserves
252.40
1,220.80
-968.40
-79.33%
Earnings per share (EPS)
4.63
0.06
4.57
7,616.67%
Diluted Earnings per share
4.60
0.06
4.54
7,566.67%
Operating Profit Margin (Excl OI)
6.84%
4.00%
0.00
2.84%
Gross Profit Margin
5.22%
2.72%
0.00
2.50%
PAT Margin
1.98%
0.04%
0.00
1.94%
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 687.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.44% vs 57.46% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 13.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.51% vs 30.37% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.75% vs 53.62% in Mar 2024
Annual - Interest
Interest 25.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.18% vs 48.08% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






