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
59.00
53.00
89.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
112.00
59.00
53.00
89.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
45.00
5.00
40.00
800.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
6.00
-3.00
-50.00%
Operating Expenses
37.00
0.00
37.00
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
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
98.00
46.00
52.00
113.04%
Operating Profit (PBDIT) excl Other Income
13.00
13.00
0.00
0.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
14.00
13.00
1.00
7.69%
Interest
3.00
1.00
2.00
200.00%
Profit before Depriciation and Tax
11.00
12.00
-1.00
-8.33%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
11.00
12.00
-1.00
-8.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
12.00
-1.00
-8.33%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
9.00
9.00
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
24.00
8.00
16.00
200.00%
Profit Available for appropriations
33.00
17.00
16.00
94.12%
Appropriations
33.00
17.00
16.00
94.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.08
16.05
-6.97
-43.43%
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






