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
1,172.00
887.00
659.00
505.00
374.00
469.00
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
1,172.00
887.00
659.00
505.00
374.00
469.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
-6.00
4.00
0.00
7.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
442.00
333.00
219.00
175.00
149.00
149.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
931.00
694.00
514.00
393.00
290.00
385.00
Operating Profit (PBDIT) excl Other Income
241.00
193.00
145.00
111.00
83.00
84.00
Other Income
20.00
9.00
4.00
5.00
2.00
9.00
Operating Profit (PBDIT)
261.00
202.00
149.00
116.00
86.00
94.00
Interest
6.00
13.00
10.00
7.00
15.00
18.00
Profit before Depriciation and Tax
255.00
189.00
138.00
108.00
70.00
76.00
Depreciation
30.00
20.00
15.00
13.00
139.00
39.00
Profit Before Taxation & Exceptional Items
225.00
168.00
122.00
94.00
-68.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
225.00
168.00
122.00
94.00
-114.00
36.00
Provision for Tax
36.00
25.00
20.00
19.00
2.00
2.00
Profit After Tax
188.00
142.00
102.00
75.00
-117.00
33.00
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
543.00
408.00
316.00
246.00
368.00
375.00
Profit Available for appropriations
729.00
549.00
414.00
316.00
320.00
410.00
Appropriations
729.00
549.00
414.00
316.00
320.00
410.00
Equity Dividend (%)
35.00%
25.00%
25.00%
25.00%
0.00%
0.00%
Earnings Per Share
34.72
28.11
42.69
31.00
-53.48
13.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 32.17% vs 34.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.97% vs 33.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -49.18% vs 21.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.84% vs 39.69% in Mar 2024
Compare Profit and Loss Results of Aurionpro Sol.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,172.00
3,455.00
-2,283.00
-66.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,172.00
3,455.00
-2,283.00
-66.08%
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
0.00
0.00
0.00
0%
Employee Cost
442.00
1,859.00
-1,417.00
-76.22%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
931.00
2,908.00
-1,977.00
-67.98%
Operating Profit (PBDIT) excl Other Income
241.00
546.00
-305.00
-55.86%
Other Income
20.00
22.00
-2.00
-9.09%
Operating Profit (PBDIT)
261.00
568.00
-307.00
-54.05%
Interest
6.00
42.00
-36.00
-85.71%
Profit before Depriciation and Tax
255.00
526.00
-271.00
-51.52%
Depreciation
30.00
75.00
-45.00
-60.00%
Profit Before Taxation & Exceptional Items
225.00
451.00
-226.00
-50.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
225.00
459.00
-234.00
-50.98%
Provision for Tax
36.00
83.00
-47.00
-56.63%
Profit After Tax
188.00
375.00
-187.00
-49.87%
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
543.00
1,499.00
-956.00
-63.78%
Profit Available for appropriations
729.00
1,875.00
-1,146.00
-61.12%
Appropriations
729.00
1,875.00
-1,146.00
-61.12%
Equity Dividend (%)
35%
460%
-425.00
Earnings Per Share
34.72
121.78
-87.06
-71.49%
Profit And Loss - Net Sales
Net Sales 1,172.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.17% vs 34.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 241.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.97% vs 33.36% in Mar 2024
Profit And Loss - Interest
Interest 6.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -49.18% vs 21.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 188.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.84% vs 39.69% in Mar 2024






