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
1,782.00
1,720.00
1,392.00
947.00
520.00
457.00
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
1,782.00
1,720.00
1,392.00
947.00
520.00
457.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
4.00
20.00
-35.00
1.00
-32.00
Raw Materials Consumed
1,652.00
1,594.00
1,275.00
892.00
473.00
439.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
15.00
13.00
11.00
8.00
8.00
Operating Expenses
30.00
12.00
7.00
7.00
3.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
12.00
15.00
20.00
8.00
8.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,728.00
1,671.00
1,357.00
915.00
507.00
442.00
Operating Profit (PBDIT) excl Other Income
54.00
48.00
35.00
31.00
12.00
15.00
Other Income
18.00
20.00
9.00
0.00
6.00
1.00
Operating Profit (PBDIT)
73.00
69.00
45.00
32.00
18.00
16.00
Interest
10.00
9.00
9.00
6.00
4.00
4.00
Profit before Depriciation and Tax
63.00
59.00
35.00
26.00
14.00
12.00
Depreciation
1.00
1.00
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
62.00
58.00
34.00
25.00
13.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
61.00
58.00
34.00
24.00
13.00
11.00
Provision for Tax
8.00
9.00
6.00
5.00
3.00
3.00
Profit After Tax
53.00
48.00
27.00
19.00
9.00
7.00
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
89.00
72.00
48.00
32.00
23.00
15.00
Profit Available for appropriations
135.00
116.00
72.00
48.00
33.00
23.00
Appropriations
135.00
116.00
72.00
48.00
33.00
23.00
Equity Dividend (%)
5.00%
5.00%
5.00%
5.00%
0.00%
5.00%
Earnings Per Share
32.18
32.58
19.53
13.32
8.23
6.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.61% vs 23.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.72% vs 37.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.09% vs 2.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.14% vs 77.08% in Mar 2024
Compare Profit and Loss Results of Creative Newtech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,782.00
249.00
1,533.00
615.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,782.00
249.00
1,533.00
615.66%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-3.00
-23.00
-766.67%
Raw Materials Consumed
1,652.00
209.00
1,443.00
690.43%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
18.00
5.00
13.00
260.00%
Operating Expenses
30.00
1.00
29.00
2,900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
2.00
18.00
900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
13.00
-13.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,728.00
236.00
1,492.00
632.20%
Operating Profit (PBDIT) excl Other Income
54.00
13.00
41.00
315.38%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
73.00
13.00
60.00
461.54%
Interest
10.00
3.00
7.00
233.33%
Profit before Depriciation and Tax
63.00
10.00
53.00
530.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
62.00
7.00
55.00
785.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
7.00
54.00
771.43%
Provision for Tax
8.00
2.00
6.00
300.00%
Profit After Tax
53.00
5.00
48.00
960.00%
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
89.00
13.00
76.00
584.62%
Profit Available for appropriations
135.00
18.00
117.00
650.00%
Appropriations
135.00
18.00
117.00
650.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
32.18
5.22
26.96
516.48%
Profit And Loss - Net Sales
Net Sales 1,782.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.61% vs 23.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.72% vs 37.37% in Mar 2024
Profit And Loss - Interest
Interest 10.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.09% vs 2.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.14% vs 77.08% in Mar 2024






