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
81.00
-53.00
-65.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28.00
81.00
-53.00
-65.43%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
1.00
-5.00
-500.00%
Raw Materials Consumed
23.00
63.00
-40.00
-63.49%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
4.00
-3.00
-75.00%
Operating Expenses
1.00
3.00
-2.00
-66.67%
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
77.00
-54.00
-70.13%
Operating Profit (PBDIT) excl Other Income
4.00
3.00
1.00
33.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
4.00
4.00
0.00
0.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
4.00
4.00
0.00
0.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
3.00
3.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3.00
0.00
0.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
2.00
2.00
0.00
0.00%
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
2.00
18.00
-16.00
-88.89%
Profit Available for appropriations
4.00
20.00
-16.00
-80.00%
Appropriations
4.00
20.00
-16.00
-80.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.99
0.86
3.13
363.95%
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






