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
10.00
18.00
180.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
28.00
10.00
18.00
180.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
23.00
4.00
19.00
475.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
2.00
-1.00
-50.00%
Operating Expenses
1.00
1.00
0.00
0.00%
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
11.00
12.00
109.09%
Operating Profit (PBDIT) excl Other Income
4.00
-1.00
5.00
500.00%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
4.00
2.00
2.00
100.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
4.00
2.00
2.00
100.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
1.00
2.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
1.00
2.00
200.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
2.00
0.00
2.00
0%
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
10.00
-8.00
-80.00%
Profit Available for appropriations
4.00
10.00
-6.00
-60.00%
Appropriations
4.00
10.00
-6.00
-60.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.99
1.2
2.79
232.50%
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






