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
224.00
186.00
153.00
132.00
116.00
101.00
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
224.00
186.00
153.00
132.00
116.00
101.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4.00
4.00
0.00
0.00
2.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
112.00
84.00
70.00
56.00
46.00
44.00
Operating Expenses
0.00
0.00
0.00
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
7.00
3.00
3.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
185.00
146.00
123.00
108.00
88.00
80.00
Operating Profit (PBDIT) excl Other Income
39.00
40.00
30.00
24.00
27.00
20.00
Other Income
35.00
3.00
3.00
5.00
22.00
8.00
Operating Profit (PBDIT)
74.00
43.00
33.00
29.00
50.00
28.00
Interest
1.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
72.00
42.00
32.00
28.00
48.00
27.00
Depreciation
16.00
15.00
11.00
12.00
22.00
15.00
Profit Before Taxation & Exceptional Items
56.00
26.00
20.00
16.00
26.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
26.00
20.00
16.00
26.00
11.00
Provision for Tax
4.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.00
26.00
20.00
16.00
26.00
11.00
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
133.00
107.00
87.00
70.00
44.00
33.00
Profit Available for appropriations
181.00
133.00
107.00
87.00
71.00
44.00
Appropriations
181.00
133.00
107.00
87.00
71.00
44.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
33.90
19.30
14.96
12.04
20.38
8.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.27% vs 21.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.79% vs 35.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 5.05% vs 33.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 87.64% vs 30.15% in Mar 2024
Compare Profit and Loss Results of IZMO
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
224.00
394.00
-170.00
-43.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
224.00
394.00
-170.00
-43.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
4.00
0.00
4.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
112.00
273.00
-161.00
-58.97%
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
7.00
5.00
2.00
40.00%
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
185.00
326.00
-141.00
-43.25%
Operating Profit (PBDIT) excl Other Income
39.00
68.00
-29.00
-42.65%
Other Income
35.00
14.00
21.00
150.00%
Operating Profit (PBDIT)
74.00
83.00
-9.00
-10.84%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
72.00
80.00
-8.00
-10.00%
Depreciation
16.00
26.00
-10.00
-38.46%
Profit Before Taxation & Exceptional Items
56.00
54.00
2.00
3.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
52.00
1.00
1.92%
Provision for Tax
4.00
14.00
-10.00
-71.43%
Profit After Tax
48.00
37.00
11.00
29.73%
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
133.00
216.00
-83.00
-38.43%
Profit Available for appropriations
181.00
254.00
-73.00
-28.74%
Appropriations
181.00
254.00
-73.00
-28.74%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
33.9
15.59
18.31
117.45%
Profit And Loss - Net Sales
Net Sales 224.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.27% vs 21.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.79% vs 35.10% in Mar 2024
Profit And Loss - Interest
Interest 1.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 5.05% vs 33.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 48.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 87.64% vs 30.15% in Mar 2024






