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
171.00
148.00
119.00
56.00
6.00
28.00
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
171.00
148.00
119.00
56.00
6.00
28.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.00
7.00
6.00
3.00
2.00
5.00
Operating Expenses
125.00
112.00
96.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
144.00
126.00
107.00
52.00
7.00
26.00
Operating Profit (PBDIT) excl Other Income
26.00
22.00
11.00
4.00
-1.00
2.00
Other Income
2.00
0.00
0.00
0.00
3.00
0.00
Operating Profit (PBDIT)
29.00
23.00
11.00
4.00
2.00
2.00
Interest
0.00
1.00
1.00
0.00
0.00
1.00
Profit before Depriciation and Tax
28.00
21.00
10.00
4.00
1.00
1.00
Depreciation
1.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
27.00
20.00
9.00
3.00
1.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
20.00
9.00
3.00
1.00
0.00
Provision for Tax
6.00
5.00
2.00
0.00
0.00
0.00
Profit After Tax
20.00
15.00
7.00
2.00
1.00
0.00
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
14.00
1.00
1.00
-2.00
-2.00
0.00
Profit Available for appropriations
35.00
17.00
8.00
0.00
-1.00
0.00
Appropriations
35.00
17.00
8.00
0.00
-1.00
0.00
Equity Dividend (%)
12.00%
10.00%
6.90%
0.02%
0.00%
0.00%
Earnings Per Share
15.42
11.74
20.45
2.63
3.24
1.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.48% vs 24.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.50% vs 89.69% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -38.82% vs 14.97% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.34% vs 111.10% in Mar 2024
Compare Profit and Loss Results of E Factor Experie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
171.00
0
171.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
171.00
0
171.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
11.00
0
11.00
0%
Operating Expenses
125.00
0
125.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
144.00
0
144.00
0%
Operating Profit (PBDIT) excl Other Income
26.00
0.00
26.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
29.00
0
29.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
28.00
0
28.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
27.00
0
27.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
27.00
0
27.00
0%
Provision for Tax
6.00
0
6.00
0%
Profit After Tax
20.00
0
20.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
14.00
0
14.00
0%
Profit Available for appropriations
35.00
0
35.00
0%
Appropriations
35.00
0
35.00
0%
Equity Dividend (%)
12%
0%
12.00
Earnings Per Share
15.42
0
15.42
0%
Profit And Loss - Net Sales
Net Sales 171.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.48% vs 24.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.50% vs 89.69% in Mar 2024
Profit And Loss - Interest
Interest 0.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.82% vs 14.97% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.34% vs 111.10% in Mar 2024






