Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
221.00
215.00
181.00
89.00
65.00
141.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
221.00
215.00
181.00
89.00
65.00
141.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
108.00
105.00
97.00
60.00
47.00
106.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
26.00
23.00
18.00
12.00
6.00
13.00
Operating Expenses
43.00
46.00
39.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
189.00
186.00
163.00
78.00
57.00
125.00
Operating Profit (PBDIT) excl Other Income
32.00
28.00
18.00
10.00
8.00
15.00
Other Income
3.00
3.00
0.00
1.00
0.00
1.00
Operating Profit (PBDIT)
35.00
31.00
19.00
11.00
8.00
16.00
Interest
9.00
8.00
6.00
4.00
3.00
5.00
Profit before Depriciation and Tax
26.00
23.00
12.00
7.00
5.00
11.00
Depreciation
4.00
3.00
2.00
6.00
4.00
3.00
Profit Before Taxation & Exceptional Items
21.00
19.00
9.00
1.00
0.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
20.00
9.00
1.00
0.00
-8.00
Provision for Tax
5.00
4.00
1.00
0.00
0.00
0.00
Profit After Tax
15.00
15.00
8.00
1.00
0.00
-8.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
47.00
32.00
23.00
22.00
21.00
29.00
Profit Available for appropriations
63.00
47.00
32.00
23.00
22.00
21.00
Appropriations
63.00
47.00
32.00
23.00
22.00
21.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.49
8.09
4.46
0.85
0.49
-4.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.91% vs 18.74% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.73% vs 56.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.02% vs 29.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.12% vs 79.75% in Mar 2024
Compare Profit and Loss Results of Innovators
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
221.00
168.00
53.00
31.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
221.00
168.00
53.00
31.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
8.00
-8.00
-100.00%
Raw Materials Consumed
108.00
97.00
11.00
11.34%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
26.00
14.00
12.00
85.71%
Operating Expenses
43.00
2.00
41.00
2,050.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
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
189.00
142.00
47.00
33.10%
Operating Profit (PBDIT) excl Other Income
32.00
25.00
7.00
28.00%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
35.00
27.00
8.00
29.63%
Interest
9.00
2.00
7.00
350.00%
Profit before Depriciation and Tax
26.00
24.00
2.00
8.33%
Depreciation
4.00
4.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
21.00
19.00
2.00
10.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
19.00
2.00
10.53%
Provision for Tax
5.00
4.00
1.00
25.00%
Profit After Tax
15.00
15.00
0.00
0.00%
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
47.00
197.00
-150.00
-76.14%
Profit Available for appropriations
63.00
212.00
-149.00
-70.28%
Appropriations
63.00
212.00
-149.00
-70.28%
Equity Dividend (%)
0%
18%
-18.00
Earnings Per Share
8.49
7.38
1.11
15.04%
Profit And Loss - Net Sales
Net Sales 221.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.91% vs 18.74% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.73% vs 56.54% in Mar 2024
Profit And Loss - Interest
Interest 9.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.02% vs 29.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 15.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.12% vs 79.75% in Mar 2024






