Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.74% vs 2.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.54% vs 7.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 265.67% vs 67.50% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.55% vs 22.50% in Mar 2024
Compare Profit and Loss Results of Delaplex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
55.00
31.00
24.00
77.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
55.00
31.00
24.00
77.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
36.00
9.00
27.00
300.00%
Operating Expenses
0.00
4.00
-4.00
-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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
44.00
21.00
23.00
109.52%
Operating Profit (PBDIT) excl Other Income
10.00
9.00
1.00
11.11%
Other Income
3.00
4.00
-1.00
-25.00%
Operating Profit (PBDIT)
14.00
14.00
0.00
0.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
14.00
14.00
0.00
0.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
13.00
12.00
1.00
8.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
12.00
1.00
8.33%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
10.00
8.00
2.00
25.00%
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
27.00
15.00
12.00
80.00%
Profit Available for appropriations
38.00
24.00
14.00
58.33%
Appropriations
38.00
24.00
14.00
58.33%
Equity Dividend (%)
0%
5%
-5.00
Earnings Per Share
11.35
3.78
7.57
200.26%
Profit And Loss - Net Sales
Net Sales 55.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.74% vs 2.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.54% vs 7.56% in Mar 2024
Profit And Loss - Interest
Interest 0.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 265.67% vs 67.50% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.55% vs 22.50% in Mar 2024






