Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
656.00
419.00
103.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
656.00
419.00
103.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
82.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
26.00
15.00
7.00
Employee Cost
31.00
14.00
5.00
Operating Expenses
208.00
88.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
7.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
329.00
236.00
47.00
Operating Profit (PBDIT) excl Other Income
327.00
182.00
55.00
Other Income
17.00
9.00
0.00
Operating Profit (PBDIT)
345.00
191.00
56.00
Interest
45.00
35.00
14.00
Profit before Depriciation and Tax
299.00
156.00
41.00
Depreciation
99.00
75.00
34.00
Profit Before Taxation & Exceptional Items
199.00
80.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
199.00
80.00
7.00
Provision for Tax
59.00
17.00
3.00
Profit After Tax
140.00
63.00
3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
50.00
-5.00
0.00
Profit Available for appropriations
162.00
52.00
5.00
Appropriations
162.00
52.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
14.14
6.36
9.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 56.57% vs 306.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 79.45% vs 229.53% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 29.34% vs 142.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 122.38% vs 1,538.94% in Mar 2024
Compare Profit and Loss Results of EFC (I)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
656.00
221.00
435.00
196.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
656.00
221.00
435.00
196.83%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
1.00
-2.00
-200.00%
Raw Materials Consumed
0.00
8.00
-8.00
-100.00%
Power & Fuel Cost
26.00
2.00
24.00
1,200.00%
Employee Cost
31.00
27.00
4.00
14.81%
Operating Expenses
208.00
71.00
137.00
192.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
1.00
13.00
1,300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
4.00
2.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
329.00
128.00
201.00
157.03%
Operating Profit (PBDIT) excl Other Income
327.00
93.00
234.00
251.61%
Other Income
17.00
74.00
-57.00
-77.03%
Operating Profit (PBDIT)
345.00
168.00
177.00
105.36%
Interest
45.00
2.00
43.00
2,150.00%
Profit before Depriciation and Tax
299.00
166.00
133.00
80.12%
Depreciation
99.00
10.00
89.00
890.00%
Profit Before Taxation & Exceptional Items
199.00
155.00
44.00
28.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
199.00
155.00
44.00
28.39%
Provision for Tax
59.00
10.00
49.00
490.00%
Profit After Tax
140.00
144.00
-4.00
-2.78%
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
50.00
1,480.00
-1,430.00
-96.62%
Profit Available for appropriations
162.00
1,791.00
-1,629.00
-90.95%
Appropriations
162.00
1,791.00
-1,629.00
-90.95%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
14.14
12.1
2.04
16.86%
Profit And Loss - Net Sales
Net Sales 656.74 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 56.57% vs 306.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 79.45% vs 229.53% in Mar 2024
Profit And Loss - Interest
Interest 45.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.34% vs 142.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 140.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 122.38% vs 1,538.94% in Mar 2024






