Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
485.00
437.00
358.00
331.00
213.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
485.00
437.00
358.00
331.00
213.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-8.00
4.00
-17.00
0.00
Raw Materials Consumed
281.00
266.00
225.00
209.00
121.00
Power & Fuel Cost
9.00
5.00
3.00
3.00
2.00
Employee Cost
68.00
50.00
30.00
42.00
29.00
Operating Expenses
9.00
6.00
2.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
2.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
4.00
3.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
425.00
345.00
281.00
254.00
165.00
Operating Profit (PBDIT) excl Other Income
60.00
92.00
77.00
77.00
47.00
Other Income
15.00
15.00
3.00
2.00
1.00
Operating Profit (PBDIT)
75.00
108.00
80.00
79.00
49.00
Interest
8.00
11.00
9.00
5.00
4.00
Profit before Depriciation and Tax
66.00
96.00
71.00
74.00
44.00
Depreciation
24.00
12.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
42.00
84.00
65.00
69.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
84.00
65.00
69.00
39.00
Provision for Tax
10.00
23.00
15.00
18.00
11.00
Profit After Tax
32.00
60.00
50.00
50.00
28.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
121.00
61.00
51.00
58.00
32.00
Profit Available for appropriations
152.00
121.00
101.00
109.00
61.00
Appropriations
152.00
121.00
101.00
109.00
61.00
Equity Dividend (%)
0.00%
10.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.19
8.09
7.70
20.21
11.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.94% vs 22.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.33% vs 19.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -27.79% vs 28.26% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -46.48% vs 21.05% in Mar 2024
Compare Profit and Loss Results of IKIO Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
485.00
858.00
-373.00
-43.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
485.00
858.00
-373.00
-43.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
281.00
567.00
-286.00
-50.44%
Power & Fuel Cost
9.00
8.00
1.00
12.50%
Employee Cost
68.00
80.00
-12.00
-15.00%
Operating Expenses
9.00
50.00
-41.00
-82.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
28.00
-23.00
-82.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
6.00
25.00
416.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
425.00
745.00
-320.00
-42.95%
Operating Profit (PBDIT) excl Other Income
60.00
113.00
-53.00
-46.90%
Other Income
15.00
1.00
14.00
1,400.00%
Operating Profit (PBDIT)
75.00
114.00
-39.00
-34.21%
Interest
8.00
19.00
-11.00
-57.89%
Profit before Depriciation and Tax
66.00
95.00
-29.00
-30.53%
Depreciation
24.00
14.00
10.00
71.43%
Profit Before Taxation & Exceptional Items
42.00
81.00
-39.00
-48.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
81.00
-39.00
-48.15%
Provision for Tax
10.00
0.00
10.00
0%
Profit After Tax
32.00
81.00
-49.00
-60.49%
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
121.00
-195.00
316.00
162.05%
Profit Available for appropriations
152.00
-113.00
265.00
234.51%
Appropriations
152.00
-113.00
265.00
234.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.19
26.7
-22.51
-84.31%
Profit And Loss - Net Sales
Net Sales 485.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.94% vs 22.07% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.33% vs 19.72% in Mar 2024
Profit And Loss - Interest
Interest 8.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -27.79% vs 28.26% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.48% vs 21.05% in Mar 2024






