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
239.00
-65.00
-27.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
239.00
-65.00
-27.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-7.00
7.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
95.00
139.00
-44.00
-31.65%
Operating Expenses
0.00
36.00
-36.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
1.00
38.00
3,800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
202.00
-62.00
-30.69%
Operating Profit (PBDIT) excl Other Income
33.00
37.00
-4.00
-10.81%
Other Income
12.00
14.00
-2.00
-14.29%
Operating Profit (PBDIT)
45.00
52.00
-7.00
-13.46%
Interest
6.00
10.00
-4.00
-40.00%
Profit before Depriciation and Tax
38.00
42.00
-4.00
-9.52%
Depreciation
35.00
6.00
29.00
483.33%
Profit Before Taxation & Exceptional Items
3.00
36.00
-33.00
-91.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
35.00
-32.00
-91.43%
Provision for Tax
0.00
9.00
-9.00
-100.00%
Profit After Tax
3.00
26.00
-23.00
-88.46%
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
65.00
-328.00
-504.62%
Profit Available for appropriations
-259.00
91.00
-350.00
-384.62%
Appropriations
-259.00
91.00
-350.00
-384.62%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
0.48
22.33
-21.85
-97.85%
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






