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
798.00
-624.00
-78.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
174.00
798.00
-624.00
-78.20%
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
95.00
286.00
-191.00
-66.78%
Operating Expenses
0.00
352.00
-352.00
-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
6.00
33.00
550.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
140.00
692.00
-552.00
-79.77%
Operating Profit (PBDIT) excl Other Income
33.00
105.00
-72.00
-68.57%
Other Income
12.00
20.00
-8.00
-40.00%
Operating Profit (PBDIT)
45.00
126.00
-81.00
-64.29%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
38.00
122.00
-84.00
-68.85%
Depreciation
35.00
19.00
16.00
84.21%
Profit Before Taxation & Exceptional Items
3.00
103.00
-100.00
-97.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
109.00
-106.00
-97.25%
Provision for Tax
0.00
24.00
-24.00
-100.00%
Profit After Tax
3.00
85.00
-82.00
-96.47%
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
231.00
-494.00
-213.85%
Profit Available for appropriations
-259.00
316.00
-575.00
-181.96%
Appropriations
-259.00
316.00
-575.00
-181.96%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
0.48
15.86
-15.38
-96.97%
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






