Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.92% vs 42.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 165.17% vs 58.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 73.18% vs -43.53% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.99% vs 498.30% in Mar 2024
Compare Profit and Loss Results of HEC Infra Proj.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
112.00
171.00
-59.00
-34.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
112.00
171.00
-59.00
-34.50%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
45.00
83.00
-38.00
-45.78%
Power & Fuel Cost
0.00
23.00
-23.00
-100.00%
Employee Cost
3.00
2.00
1.00
50.00%
Operating Expenses
37.00
34.00
3.00
8.82%
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
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
98.00
146.00
-48.00
-32.88%
Operating Profit (PBDIT) excl Other Income
13.00
24.00
-11.00
-45.83%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
14.00
25.00
-11.00
-44.00%
Interest
3.00
5.00
-2.00
-40.00%
Profit before Depriciation and Tax
11.00
19.00
-8.00
-42.11%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
15.00
-4.00
-26.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
15.00
-4.00
-26.67%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
9.00
11.00
-2.00
-18.18%
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
24.00
0.00
24.00
0%
Profit Available for appropriations
33.00
11.00
22.00
200.00%
Appropriations
33.00
11.00
22.00
200.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.08
7.23
1.85
25.59%
Profit And Loss - Net Sales
Net Sales 112.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.92% vs 42.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 165.17% vs 58.97% in Mar 2024
Profit And Loss - Interest
Interest 3.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 73.18% vs -43.53% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.99% vs 498.30% in Mar 2024






