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
115.00
109.00
121.00
125.00
136.00
118.00
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
115.00
109.00
121.00
125.00
136.00
118.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-2.00
0.00
0.00
2.00
0.00
Raw Materials Consumed
6.00
4.00
7.00
8.00
8.00
3.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
14.00
12.00
11.00
10.00
9.00
9.00
Operating Expenses
4.00
3.00
3.00
6.00
3.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
1.00
5.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
14.00
11.00
5.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33.00
27.00
46.00
45.00
33.00
35.00
Operating Profit (PBDIT) excl Other Income
81.00
82.00
74.00
80.00
102.00
82.00
Other Income
107.00
95.00
41.00
58.00
40.00
34.00
Operating Profit (PBDIT)
189.00
177.00
115.00
138.00
143.00
117.00
Interest
6.00
3.00
3.00
5.00
5.00
3.00
Profit before Depriciation and Tax
182.00
174.00
111.00
133.00
137.00
113.00
Depreciation
5.00
5.00
5.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
177.00
168.00
106.00
127.00
132.00
108.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
177.00
169.00
107.00
128.00
132.00
108.00
Provision for Tax
37.00
43.00
25.00
31.00
37.00
28.00
Profit After Tax
139.00
125.00
81.00
95.00
95.00
79.00
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
1,105.00
975.00
894.00
796.00
700.00
620.00
Profit Available for appropriations
1,245.00
1,101.00
975.00
893.00
795.00
701.00
Appropriations
1,245.00
1,101.00
975.00
893.00
795.00
701.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
119.96
108.04
70.07
82.79
82.07
68.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.90% vs -9.42% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -0.86% vs 10.42% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 90.66% vs -14.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.15% vs 54.48% in Mar 2024
Compare Profit and Loss Results of IST
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
115.00
2,290.00
-2,175.00
-94.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
115.00
2,290.00
-2,175.00
-94.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
-3.00
-300.00%
Raw Materials Consumed
6.00
1,782.00
-1,776.00
-99.66%
Power & Fuel Cost
0.00
45.00
-45.00
-100.00%
Employee Cost
14.00
197.00
-183.00
-92.89%
Operating Expenses
4.00
74.00
-70.00
-94.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
20.00
-16.00
-80.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
33.00
2,125.00
-2,092.00
-98.45%
Operating Profit (PBDIT) excl Other Income
81.00
164.00
-83.00
-50.61%
Other Income
107.00
2.00
105.00
5,250.00%
Operating Profit (PBDIT)
189.00
167.00
22.00
13.17%
Interest
6.00
35.00
-29.00
-82.86%
Profit before Depriciation and Tax
182.00
131.00
51.00
38.93%
Depreciation
5.00
84.00
-79.00
-94.05%
Profit Before Taxation & Exceptional Items
177.00
47.00
130.00
276.60%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
177.00
49.00
128.00
261.22%
Provision for Tax
37.00
16.00
21.00
131.25%
Profit After Tax
139.00
31.00
108.00
348.39%
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
1,105.00
482.00
623.00
129.25%
Profit Available for appropriations
1,245.00
515.00
730.00
141.75%
Appropriations
1,245.00
515.00
730.00
141.75%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
119.96
3.04
116.92
3,846.05%
Profit And Loss - Net Sales
Net Sales 115.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.90% vs -9.42% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 81.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.86% vs 10.42% in Mar 2024
Profit And Loss - Interest
Interest 6.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.66% vs -14.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 139.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.15% vs 54.48% in Mar 2024






