Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.50% vs 16.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 126.34% vs -7.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.75% vs 28.12% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 153.64% vs -8.35% in Mar 2024
Compare Profit and Loss Results of Icon Facil.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
58.00
97.00
-39.00
-40.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58.00
97.00
-39.00
-40.21%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
48.00
1.00
47.00
4,700.00%
Operating Expenses
0.00
84.00
-84.00
-100.00%
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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
51.00
88.00
-37.00
-42.05%
Operating Profit (PBDIT) excl Other Income
6.00
9.00
-3.00
-33.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
6.00
9.00
-3.00
-33.33%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
6.00
8.00
-2.00
-25.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
6.00
7.00
-1.00
-14.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
7.00
-1.00
-14.29%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
5.00
-1.00
-20.00%
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
5.00
6.00
-1.00
-16.67%
Profit Available for appropriations
10.00
12.00
-2.00
-16.67%
Appropriations
10.00
12.00
-2.00
-16.67%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.91
7.02
0.89
12.68%
Profit And Loss - Net Sales
Net Sales 58.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.50% vs 16.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 126.34% vs -7.13% in Mar 2024
Profit And Loss - Interest
Interest 0.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.75% vs 28.12% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 153.64% vs -8.35% in Mar 2024






