Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.10% vs -5.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 273.20% vs 69.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -59.39% vs 79.55% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 106.70% vs 41.89% in Mar 2024
Compare Profit and Loss Results of Capillary Tech.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
174.00
1,558.00
-1,384.00
-88.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
1,558.00
-1,384.00
-88.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
31.00
-31.00
-100.00%
Raw Materials Consumed
0.00
956.00
-956.00
-100.00%
Power & Fuel Cost
0.00
15.00
-15.00
-100.00%
Employee Cost
95.00
55.00
40.00
72.73%
Operating Expenses
0.00
28.00
-28.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
11.00
-11.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
30.00
9.00
30.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
1,266.00
-1,126.00
-88.94%
Operating Profit (PBDIT) excl Other Income
33.00
291.00
-258.00
-88.66%
Other Income
12.00
11.00
1.00
9.09%
Operating Profit (PBDIT)
45.00
303.00
-258.00
-85.15%
Interest
6.00
34.00
-28.00
-82.35%
Profit before Depriciation and Tax
38.00
268.00
-230.00
-85.82%
Depreciation
35.00
35.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
3.00
233.00
-230.00
-98.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
233.00
-230.00
-98.71%
Provision for Tax
0.00
63.00
-63.00
-100.00%
Profit After Tax
3.00
169.00
-166.00
-98.22%
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
-263.00
164.00
-427.00
-260.37%
Profit Available for appropriations
-259.00
333.00
-592.00
-177.78%
Appropriations
-259.00
333.00
-592.00
-177.78%
Equity Dividend (%)
0%
6.1%
-6.10
Earnings Per Share
0.48
185.71
-185.23
-99.74%
Profit And Loss - Net Sales
Net Sales 174.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.10% vs -5.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 273.20% vs 69.52% in Mar 2024
Profit And Loss - Interest
Interest 6.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.39% vs 79.55% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 106.70% vs 41.89% in Mar 2024






