Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.93% vs 23.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -152.52% vs -58.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.87% vs 4.68% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -131.00% vs -30.82% in Mar 2024
Compare Profit and Loss Results of Hilltone Softwar
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7.00
211.00
-204.00
-96.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7.00
211.00
-204.00
-96.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-11.00
11.00
100.00%
Raw Materials Consumed
5.00
182.00
-177.00
-97.25%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
4.00
-3.00
-75.00%
Operating Expenses
0.00
4.00
-4.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
7.00
-7.00
-100.00%
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
7.00
192.00
-185.00
-96.35%
Operating Profit (PBDIT) excl Other Income
0.00
19.00
-19.00
-100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
19.00
-19.00
-100.00%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
0.00
16.00
-16.00
-100.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
0.00
15.00
-15.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
15.00
-15.00
-100.00%
Provision for Tax
0.00
4.00
-4.00
-100.00%
Profit After Tax
0.00
10.00
-10.00
-100.00%
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
7.00
-7.00
-100.00%
Profit Available for appropriations
0.00
18.00
-18.00
-100.00%
Appropriations
0.00
18.00
-18.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.14
12.15
-12.29
-101.15%
Profit And Loss - Net Sales
Net Sales 7.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.93% vs 23.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -152.52% vs -58.11% in Mar 2024
Profit And Loss - Interest
Interest 0.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.87% vs 4.68% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -0.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -131.00% vs -30.82% in Mar 2024






