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 7.91% vs -8.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.28% vs -6.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.07% vs 0.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.21% vs -33.42% in Mar 2024
Compare Profit and Loss Results of Him Teknoforg.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
402.00
582.00
-180.00
-30.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
402.00
582.00
-180.00
-30.93%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
224.00
347.00
-123.00
-35.45%
Power & Fuel Cost
29.00
15.00
14.00
93.33%
Employee Cost
49.00
84.00
-35.00
-41.67%
Operating Expenses
37.00
35.00
2.00
5.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
6.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
18.00
-17.00
-94.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
526.00
-163.00
-30.99%
Operating Profit (PBDIT) excl Other Income
39.00
55.00
-16.00
-29.09%
Other Income
4.00
18.00
-14.00
-77.78%
Operating Profit (PBDIT)
43.00
74.00
-31.00
-41.89%
Interest
19.00
22.00
-3.00
-13.64%
Profit before Depriciation and Tax
23.00
52.00
-29.00
-55.77%
Depreciation
10.00
22.00
-12.00
-54.55%
Profit Before Taxation & Exceptional Items
12.00
30.00
-18.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
30.00
-18.00
-60.00%
Provision for Tax
3.00
7.00
-4.00
-57.14%
Profit After Tax
9.00
22.00
-13.00
-59.09%
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
125.00
143.00
-18.00
-12.59%
Profit Available for appropriations
135.00
165.00
-30.00
-18.18%
Appropriations
135.00
165.00
-30.00
-18.18%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
11.67
10.22
1.45
14.19%
Profit And Loss - Net Sales
Net Sales 402.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.91% vs -8.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.28% vs -6.70% in Mar 2024
Profit And Loss - Interest
Interest 19.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.07% vs 0.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.21% vs -33.42% in Mar 2024






