Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
151.00
126.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
151.00
126.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-2.00
Raw Materials Consumed
70.00
71.00
Power & Fuel Cost
0.00
0.00
Employee Cost
21.00
14.00
Operating Expenses
14.00
12.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
130.00
106.00
Operating Profit (PBDIT) excl Other Income
20.00
19.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
21.00
20.00
Interest
2.00
3.00
Profit before Depriciation and Tax
19.00
17.00
Depreciation
2.00
2.00
Profit Before Taxation & Exceptional Items
16.00
15.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
16.00
15.00
Provision for Tax
4.00
4.00
Profit After Tax
11.00
10.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
26.00
18.00
Profit Available for appropriations
38.00
29.00
Appropriations
38.00
29.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.47
13.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.67% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.07% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -32.65% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.14% vs NA in Mar 2024
Compare Profit and Loss Results of Energy-Mission
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
151.00
32.00
119.00
371.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
151.00
32.00
119.00
371.88%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
3.00
8.00
266.67%
Raw Materials Consumed
70.00
18.00
52.00
288.89%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
21.00
4.00
17.00
425.00%
Operating Expenses
14.00
5.00
9.00
180.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
130.00
34.00
96.00
282.35%
Operating Profit (PBDIT) excl Other Income
20.00
-1.00
21.00
2,100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
21.00
-1.00
22.00
2,200.00%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
19.00
-3.00
22.00
733.33%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
16.00
-5.00
21.00
420.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
-5.00
21.00
420.00%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
11.00
-5.00
16.00
320.00%
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
26.00
11.00
15.00
136.36%
Profit Available for appropriations
38.00
6.00
32.00
533.33%
Appropriations
38.00
6.00
32.00
533.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.47
-5
15.47
309.40%
Profit And Loss - Net Sales
Net Sales 151.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.67% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.07% vs NA in Mar 2024
Profit And Loss - Interest
Interest 2.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -32.65% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.14% vs NA in Mar 2024






