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
544.00
538.00
511.00
319.00
272.00
548.00
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
544.00
538.00
511.00
319.00
272.00
548.00
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
12.00
13.00
13.00
11.00
11.00
16.00
Employee Cost
140.00
152.00
188.00
110.00
92.00
134.00
Operating Expenses
154.00
126.00
121.00
92.00
93.00
173.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
36.00
27.00
44.00
8.00
5.00
12.00
Cost of Software developments
22.00
17.00
14.00
5.00
4.00
4.00
Miscellaneous Expenses
16.00
21.00
18.00
7.00
12.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
465.00
432.00
596.00
273.00
255.00
422.00
Operating Profit (PBDIT) excl Other Income
78.00
105.00
-85.00
45.00
16.00
125.00
Other Income
38.00
27.00
26.00
16.00
19.00
13.00
Operating Profit (PBDIT)
116.00
133.00
-58.00
62.00
35.00
138.00
Interest
14.00
15.00
17.00
17.00
18.00
19.00
Profit before Depriciation and Tax
102.00
118.00
-76.00
44.00
16.00
119.00
Depreciation
83.00
79.00
90.00
86.00
99.00
104.00
Profit Before Taxation & Exceptional Items
19.00
38.00
-166.00
-41.00
-82.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
39.00
-169.00
-41.00
-154.00
15.00
Provision for Tax
7.00
6.00
-4.00
-8.00
-44.00
4.00
Profit After Tax
11.00
32.00
-164.00
-33.00
-110.00
10.00
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
534.00
354.00
524.00
565.00
681.00
699.00
Profit Available for appropriations
545.00
387.00
359.00
532.00
570.00
709.00
Appropriations
545.00
387.00
359.00
532.00
570.00
709.00
Equity Dividend (%)
20.00%
15.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
2.51
6.92
-34.54
-7.60
-23.18
2.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.06% vs 5.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -25.80% vs 224.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -8.02% vs -12.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -63.76% vs 120.03% in Mar 2024
Compare Profit and Loss Results of Ent.Network
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
544.00
621.00
-77.00
-12.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
544.00
621.00
-77.00
-12.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
12.00
13.00
-1.00
-7.69%
Employee Cost
140.00
220.00
-80.00
-36.36%
Operating Expenses
154.00
153.00
1.00
0.65%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
36.00
182.00
-146.00
-80.22%
Cost of Software developments
22.00
0.00
22.00
0%
Miscellaneous Expenses
16.00
16.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
465.00
640.00
-175.00
-27.34%
Operating Profit (PBDIT) excl Other Income
78.00
-18.00
96.00
533.33%
Other Income
38.00
11.00
27.00
245.45%
Operating Profit (PBDIT)
116.00
-7.00
123.00
1,757.14%
Interest
14.00
30.00
-16.00
-53.33%
Profit before Depriciation and Tax
102.00
-37.00
139.00
375.68%
Depreciation
83.00
119.00
-36.00
-30.25%
Profit Before Taxation & Exceptional Items
19.00
-156.00
175.00
112.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
-159.00
178.00
111.95%
Provision for Tax
7.00
-40.00
47.00
117.50%
Profit After Tax
11.00
-119.00
130.00
109.24%
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
534.00
-248.00
782.00
315.32%
Profit Available for appropriations
545.00
-367.00
912.00
248.50%
Appropriations
545.00
-367.00
912.00
248.50%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
2.51
-1.91
4.42
231.41%
Profit And Loss - Net Sales
Net Sales 544.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.06% vs 5.31% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -25.80% vs 224.02% in Mar 2024
Profit And Loss - Interest
Interest 14.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.02% vs -12.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -63.76% vs 120.03% in Mar 2024






