Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 55.32% vs 41.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 59.61% vs 25.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 59.83% vs 150.31% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.70% vs 18.67% in Mar 2024
Compare Profit and Loss Results of Faalcon Concepts
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
28.00
43.00
-15.00
-34.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28.00
43.00
-15.00
-34.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
-3.00
-300.00%
Raw Materials Consumed
23.00
28.00
-5.00
-17.86%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
4.00
-3.00
-75.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
23.00
33.00
-10.00
-30.30%
Operating Profit (PBDIT) excl Other Income
4.00
9.00
-5.00
-55.56%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
10.00
-6.00
-60.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
4.00
9.00
-5.00
-55.56%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
3.00
8.00
-5.00
-62.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
8.00
-5.00
-62.50%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
2.00
6.00
-4.00
-66.67%
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
2.00
5.00
-3.00
-60.00%
Profit Available for appropriations
4.00
11.00
-7.00
-63.64%
Appropriations
4.00
11.00
-7.00
-63.64%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.99
7.42
-3.43
-46.23%
Profit And Loss - Net Sales
Net Sales 28.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.32% vs 41.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.61% vs 25.33% in Mar 2024
Profit And Loss - Interest
Interest 0.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.83% vs 150.31% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.70% vs 18.67% in Mar 2024






