Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
359.00
394.00
337.00
296.00
192.00
108.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
359.00
394.00
337.00
296.00
192.00
108.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
1.00
Employee Cost
74.00
89.00
59.00
42.00
36.00
29.00
Operating Expenses
-1.00
-1.00
-1.00
-1.00
0.00
-1.00
General and Administration Expenses
134.00
180.00
165.00
191.00
104.00
66.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
14.00
27.00
17.00
9.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
232.00
284.00
251.00
251.00
149.00
98.00
Operating Profit (PBDIT) excl Other Income
127.00
110.00
86.00
45.00
43.00
9.00
Other Income
0.00
0.00
1.00
1.00
1.00
0.00
Operating Profit (PBDIT)
127.00
110.00
87.00
46.00
45.00
9.00
Interest
23.00
28.00
20.00
23.00
20.00
15.00
Profit before Depriciation and Tax
103.00
81.00
66.00
23.00
24.00
-5.00
Depreciation
12.00
9.00
8.00
5.00
4.00
3.00
Profit Before Taxation & Exceptional Items
91.00
72.00
58.00
18.00
19.00
-9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
91.00
72.00
58.00
18.00
19.00
-9.00
Provision for Tax
22.00
17.00
14.00
4.00
5.00
-1.00
Profit After Tax
68.00
54.00
43.00
13.00
14.00
-7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
62.00
7.00
-35.00
-49.00
-64.00
-56.00
Profit Available for appropriations
130.00
62.00
7.00
-35.00
-49.00
-64.00
Appropriations
130.00
62.00
7.00
-35.00
-49.00
-64.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
21.86
17.65
1.44
0.47
0.58
-0.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.87% vs 16.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.19% vs 28.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.99% vs 38.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.34% vs 24.96% in Mar 2024
Compare Profit and Loss Results of 5Paisa Capital
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
359.00
671.00
-312.00
-46.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
359.00
671.00
-312.00
-46.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
1.00
5.00
-4.00
-80.00%
Employee Cost
74.00
299.00
-225.00
-75.25%
Operating Expenses
-1.00
77.00
-78.00
-101.30%
General and Administration Expenses
134.00
118.00
16.00
13.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
9.00
14.00
155.56%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
232.00
510.00
-278.00
-54.51%
Operating Profit (PBDIT) excl Other Income
127.00
160.00
-33.00
-20.62%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
127.00
165.00
-38.00
-23.03%
Interest
23.00
10.00
13.00
130.00%
Profit before Depriciation and Tax
103.00
155.00
-52.00
-33.55%
Depreciation
12.00
38.00
-26.00
-68.42%
Profit Before Taxation & Exceptional Items
91.00
117.00
-26.00
-22.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
91.00
108.00
-17.00
-15.74%
Provision for Tax
22.00
28.00
-6.00
-21.43%
Profit After Tax
68.00
79.00
-11.00
-13.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
62.00
636.00
-574.00
-90.25%
Profit Available for appropriations
130.00
717.00
-587.00
-81.87%
Appropriations
130.00
717.00
-587.00
-81.87%
Equity Dividend (%)
0%
150%
-150.00
Earnings Per Share
21.86
2.88
18.98
659.03%
Profit And Loss - Net Sales
Net Sales 359.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.87% vs 16.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.19% vs 28.09% in Mar 2024
Profit And Loss - Interest
Interest 23.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.99% vs 38.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 68.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.34% vs 24.96% in Mar 2024






