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
1,267.00
1,024.00
804.00
653.00
435.00
328.00
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
1,267.00
1,024.00
804.00
653.00
435.00
328.00
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
-36.00
34.00
-28.00
-33.00
8.00
Raw Materials Consumed
1,090.00
932.00
672.00
616.00
421.00
276.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
43.00
38.00
30.00
27.00
23.00
22.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
3.00
2.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,161.00
946.00
749.00
623.00
417.00
314.00
Operating Profit (PBDIT) excl Other Income
105.00
78.00
54.00
30.00
18.00
14.00
Other Income
6.00
4.00
2.00
1.00
1.00
1.00
Operating Profit (PBDIT)
112.00
82.00
56.00
32.00
19.00
16.00
Interest
13.00
8.00
10.00
9.00
7.00
7.00
Profit before Depriciation and Tax
98.00
73.00
46.00
23.00
12.00
8.00
Depreciation
1.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
97.00
72.00
44.00
22.00
11.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
97.00
72.00
44.00
22.00
11.00
7.00
Provision for Tax
24.00
18.00
11.00
5.00
2.00
1.00
Profit After Tax
72.00
53.00
33.00
16.00
8.00
5.00
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
132.00
79.00
46.00
30.00
22.00
17.00
Profit Available for appropriations
205.00
133.00
80.00
47.00
31.00
23.00
Appropriations
205.00
133.00
80.00
47.00
31.00
23.00
Equity Dividend (%)
0.00%
0.00%
5.00%
5.00%
5.00%
5.00%
Earnings Per Share
57.01
42.41
27.78
15.36
9.33
6.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 23.70% vs 27.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 34.94% vs 42.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 49.67% vs -18.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.69% vs 60.88% in Mar 2024
Compare Profit and Loss Results of Dynacons Sys.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,267.00
263.00
1,004.00
381.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,267.00
263.00
1,004.00
381.75%
Expenditure (Ex Depriciation)
Stock Adjustments
15.00
0.00
15.00
0%
Raw Materials Consumed
1,090.00
0.00
1,090.00
0%
Power & Fuel Cost
0.00
12.00
-12.00
-100.00%
Employee Cost
43.00
78.00
-35.00
-44.87%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
38.00
-35.00
-92.11%
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
1,161.00
217.00
944.00
435.02%
Operating Profit (PBDIT) excl Other Income
105.00
45.00
60.00
133.33%
Other Income
6.00
21.00
-15.00
-71.43%
Operating Profit (PBDIT)
112.00
67.00
45.00
67.16%
Interest
13.00
29.00
-16.00
-55.17%
Profit before Depriciation and Tax
98.00
37.00
61.00
164.86%
Depreciation
1.00
82.00
-81.00
-98.78%
Profit Before Taxation & Exceptional Items
97.00
-44.00
141.00
320.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
-44.00
141.00
320.45%
Provision for Tax
24.00
-3.00
27.00
900.00%
Profit After Tax
72.00
-41.00
113.00
275.61%
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
132.00
-73.00
205.00
280.82%
Profit Available for appropriations
205.00
-106.00
311.00
293.40%
Appropriations
205.00
-106.00
311.00
293.40%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
57.01
-6.16
63.17
1,025.49%
Profit And Loss - Net Sales
Net Sales 1,267.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.70% vs 27.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 105.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.94% vs 42.81% in Mar 2024
Profit And Loss - Interest
Interest 13.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.67% vs -18.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 72.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.69% vs 60.88% in Mar 2024






