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
1,006.00
-832.00
-82.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
1,006.00
-832.00
-82.70%
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
6.00
-6.00
-100.00%
Employee Cost
95.00
662.00
-567.00
-85.65%
Operating Expenses
0.00
42.00
-42.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
4.00
35.00
875.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
810.00
-670.00
-82.72%
Operating Profit (PBDIT) excl Other Income
33.00
196.00
-163.00
-83.16%
Other Income
12.00
25.00
-13.00
-52.00%
Operating Profit (PBDIT)
45.00
221.00
-176.00
-79.64%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
38.00
219.00
-181.00
-82.65%
Depreciation
35.00
26.00
9.00
34.62%
Profit Before Taxation & Exceptional Items
3.00
193.00
-190.00
-98.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
163.00
-160.00
-98.16%
Provision for Tax
0.00
41.00
-41.00
-100.00%
Profit After Tax
3.00
122.00
-119.00
-97.54%
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
218.00
-481.00
-220.64%
Profit Available for appropriations
-259.00
341.00
-600.00
-175.95%
Appropriations
-259.00
341.00
-600.00
-175.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.48
44.44
-43.96
-98.92%
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






