Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
143.00
88.00
58.00
46.00
9.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
143.00
88.00
58.00
46.00
9.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.00
3.00
1.00
0.00
0.00
Operating Expenses
92.00
61.00
41.00
37.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
108.00
68.00
46.00
40.00
9.00
Operating Profit (PBDIT) excl Other Income
35.00
19.00
12.00
6.00
0.00
Other Income
2.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
38.00
20.00
13.00
6.00
0.00
Interest
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
38.00
20.00
13.00
6.00
0.00
Depreciation
2.00
1.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
35.00
18.00
12.00
5.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
18.00
12.00
5.00
0.00
Provision for Tax
5.00
4.00
3.00
1.00
0.00
Profit After Tax
30.00
14.00
9.00
4.00
0.00
Extraordinary Items
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
Profit Balance B/F
19.00
7.00
4.00
0.00
0.00
Profit Available for appropriations
45.00
20.00
13.00
4.00
0.00
Appropriations
45.00
20.00
13.00
4.00
0.00
Equity Dividend (%)
1.50%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.06
10.09
10.65
5.03
117.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 62.24% vs 50.33% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 81.06% vs 52.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 140.61% vs -47.60% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 112.69% vs 55.29% in Mar 2024
Compare Profit and Loss Results of Exhicon Events
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
143.00
0
143.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
143.00
0
143.00
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
7.00
0
7.00
0%
Operating Expenses
92.00
0
92.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
108.00
0
108.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
38.00
0
38.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
38.00
0
38.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
35.00
0
35.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
35.00
0
35.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
30.00
0
30.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
19.00
0
19.00
0%
Profit Available for appropriations
45.00
0
45.00
0%
Appropriations
45.00
0
45.00
0%
Equity Dividend (%)
1.5%
0%
1.50
Earnings Per Share
20.06
0
20.06
0%
Profit And Loss - Net Sales
Net Sales 143.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 62.24% vs 50.33% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 81.06% vs 52.43% in Mar 2024
Profit And Loss - Interest
Interest 0.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.61% vs -47.60% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 112.69% vs 55.29% in Mar 2024






