Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 131.34% vs -30.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.51% vs -3.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.75% vs -31.42% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 34.46% vs -3.30% in Mar 2024
Compare Profit and Loss Results of Falcon
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
26.00
27.00
-1.00
-3.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26.00
27.00
-1.00
-3.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
6.00
-6.00
-100.00%
Raw Materials Consumed
22.00
12.00
10.00
83.33%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
4.00
-3.00
-75.00%
Operating Expenses
0.00
0.00
0.00
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
24.00
26.00
-2.00
-7.69%
Operating Profit (PBDIT) excl Other Income
2.00
1.00
1.00
100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
2.00
1.00
1.00
100.00%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
1.00
-2.00
3.00
150.00%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
1.00
-7.00
8.00
114.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
-7.00
8.00
114.29%
Provision for Tax
0.00
-1.00
1.00
100.00%
Profit After Tax
1.00
-5.00
6.00
120.00%
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
0.00
13.00
-13.00
-100.00%
Profit Available for appropriations
2.00
7.00
-5.00
-71.43%
Appropriations
2.00
7.00
-5.00
-71.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.33
-2.26
4.59
203.10%
Profit And Loss - Net Sales
Net Sales 26.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 131.34% vs -30.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.51% vs -3.36% in Mar 2024
Profit And Loss - Interest
Interest 0.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.75% vs -31.42% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 34.46% vs -3.30% in Mar 2024






