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
101.00
11.00
10.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
112.00
101.00
11.00
10.89%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
45.00
39.00
6.00
15.38%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
9.00
-6.00
-66.67%
Operating Expenses
37.00
44.00
-7.00
-15.91%
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
98.00
0.00
0.00%
Operating Profit (PBDIT) excl Other Income
13.00
2.00
11.00
550.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
14.00
3.00
11.00
366.67%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
11.00
3.00
8.00
266.67%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
1.00
10.00
1,000.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
1.00
10.00
1,000.00%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
9.00
1.00
8.00
800.00%
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
-15.00
39.00
260.00%
Profit Available for appropriations
33.00
-13.00
46.00
353.85%
Appropriations
33.00
-13.00
46.00
353.85%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.08
0.63
8.45
1,341.27%
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






