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
369.00
33.00
8.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
402.00
369.00
33.00
8.94%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
224.00
284.00
-60.00
-21.13%
Power & Fuel Cost
29.00
6.00
23.00
383.33%
Employee Cost
49.00
21.00
28.00
133.33%
Operating Expenses
37.00
12.00
25.00
208.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
1.00
5.00
500.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
337.00
26.00
7.72%
Operating Profit (PBDIT) excl Other Income
39.00
32.00
7.00
21.88%
Other Income
4.00
24.00
-20.00
-83.33%
Operating Profit (PBDIT)
43.00
56.00
-13.00
-23.21%
Interest
19.00
20.00
-1.00
-5.00%
Profit before Depriciation and Tax
23.00
36.00
-13.00
-36.11%
Depreciation
10.00
19.00
-9.00
-47.37%
Profit Before Taxation & Exceptional Items
12.00
17.00
-5.00
-29.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
35.00
-23.00
-65.71%
Provision for Tax
3.00
13.00
-10.00
-76.92%
Profit After Tax
9.00
21.00
-12.00
-57.14%
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
139.00
-14.00
-10.07%
Profit Available for appropriations
135.00
161.00
-26.00
-16.15%
Appropriations
135.00
161.00
-26.00
-16.15%
Equity Dividend (%)
25%
25%
0.00
Earnings Per Share
11.67
10.07
1.60
15.89%
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






