Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
922.00
780.00
796.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
922.00
780.00
796.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
63.00
-78.00
Raw Materials Consumed
665.00
497.00
695.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
68.00
65.00
41.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
17.00
20.00
13.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
807.00
679.00
712.00
Operating Profit (PBDIT) excl Other Income
115.00
100.00
84.00
Other Income
19.00
14.00
8.00
Operating Profit (PBDIT)
134.00
115.00
93.00
Interest
14.00
14.00
8.00
Profit before Depriciation and Tax
120.00
101.00
84.00
Depreciation
7.00
6.00
4.00
Profit Before Taxation & Exceptional Items
113.00
94.00
80.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
113.00
94.00
80.00
Provision for Tax
27.00
23.00
20.00
Profit After Tax
85.00
70.00
59.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
231.00
160.00
100.00
Profit Available for appropriations
317.00
231.00
160.00
Appropriations
317.00
231.00
160.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
15.98
13.27
11.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.26% vs -2.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 14.43% vs 19.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.60% vs 62.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.87% vs 17.78% in Mar 2024
Compare Profit and Loss Results of Ivalue Infosolut
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
922.00
418.00
504.00
120.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
922.00
418.00
504.00
120.57%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
0.00
14.00
0%
Raw Materials Consumed
665.00
35.00
630.00
1,800.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
68.00
124.00
-56.00
-45.16%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
17.00
1.00
16.00
1,600.00%
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
807.00
337.00
470.00
139.47%
Operating Profit (PBDIT) excl Other Income
115.00
80.00
35.00
43.75%
Other Income
19.00
11.00
8.00
72.73%
Operating Profit (PBDIT)
134.00
91.00
43.00
47.25%
Interest
14.00
4.00
10.00
250.00%
Profit before Depriciation and Tax
120.00
87.00
33.00
37.93%
Depreciation
7.00
8.00
-1.00
-12.50%
Profit Before Taxation & Exceptional Items
113.00
78.00
35.00
44.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
89.00
24.00
26.97%
Provision for Tax
27.00
26.00
1.00
3.85%
Profit After Tax
85.00
52.00
33.00
63.46%
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
231.00
117.00
114.00
97.44%
Profit Available for appropriations
317.00
180.00
137.00
76.11%
Appropriations
317.00
180.00
137.00
76.11%
Equity Dividend (%)
0%
35%
-35.00
Earnings Per Share
15.98
37.37
-21.39
-57.24%
Profit And Loss - Net Sales
Net Sales 922.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.26% vs -2.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.43% vs 19.64% in Mar 2024
Profit And Loss - Interest
Interest 14.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.60% vs 62.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 85.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.87% vs 17.78% in Mar 2024






