Profit and Loss Results 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
646.00
-244.00
-37.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
402.00
646.00
-244.00
-37.77%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
2.00
-1.00
-50.00%
Raw Materials Consumed
224.00
384.00
-160.00
-41.67%
Power & Fuel Cost
29.00
17.00
12.00
70.59%
Employee Cost
49.00
69.00
-20.00
-28.99%
Operating Expenses
37.00
40.00
-3.00
-7.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
8.00
-2.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
50.00
-49.00
-98.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
592.00
-229.00
-38.68%
Operating Profit (PBDIT) excl Other Income
39.00
53.00
-14.00
-26.42%
Other Income
4.00
4.00
0.00
0.00%
Operating Profit (PBDIT)
43.00
58.00
-15.00
-25.86%
Interest
19.00
21.00
-2.00
-9.52%
Profit before Depriciation and Tax
23.00
37.00
-14.00
-37.84%
Depreciation
10.00
23.00
-13.00
-56.52%
Profit Before Taxation & Exceptional Items
12.00
14.00
-2.00
-14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
-91.00
103.00
113.19%
Provision for Tax
3.00
4.00
-1.00
-25.00%
Profit After Tax
9.00
-96.00
105.00
109.38%
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
163.00
-38.00
-23.31%
Profit Available for appropriations
135.00
67.00
68.00
101.49%
Appropriations
135.00
67.00
68.00
101.49%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
11.67
-43.76
55.43
126.67%
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
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