Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,090.00
837.00
720.00
639.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,090.00
837.00
720.00
639.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
3.00
3.00
Employee Cost
403.00
319.00
289.00
232.00
Operating Expenses
13.00
1.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
1.00
0.00
Cost of Software developments
42.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
9.00
2.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
611.00
470.00
421.00
351.00
Operating Profit (PBDIT) excl Other Income
479.00
366.00
298.00
287.00
Other Income
37.00
24.00
17.00
6.00
Operating Profit (PBDIT)
516.00
391.00
315.00
293.00
Interest
4.00
8.00
10.00
52.00
Profit before Depriciation and Tax
512.00
382.00
304.00
241.00
Depreciation
64.00
53.00
46.00
37.00
Profit Before Taxation & Exceptional Items
447.00
329.00
258.00
204.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
447.00
327.00
258.00
204.00
Provision for Tax
114.00
81.00
62.00
55.00
Profit After Tax
332.00
248.00
195.00
148.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
382.00
136.00
-59.00
-58.00
Profit Available for appropriations
714.00
382.00
136.00
90.00
Appropriations
714.00
382.00
136.00
90.00
Equity Dividend (%)
75.00%
57.50%
0.00%
0.00%
Earnings Per Share
19.39
14.46
11.66
9.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 30.23% vs 16.32% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.66% vs 23.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -43.70% vs -20.58% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 33.88% vs 26.93% in Mar 2024
Compare Profit and Loss Results of KFin Technolog.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,090.00
1,422.00
-332.00
-23.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,090.00
1,422.00
-332.00
-23.35%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
4.00
13.00
-9.00
-69.23%
Employee Cost
403.00
469.00
-66.00
-14.07%
Operating Expenses
13.00
101.00
-88.00
-87.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
2.00
1.00
50.00%
Cost of Software developments
42.00
0.00
42.00
0%
Miscellaneous Expenses
8.00
23.00
-15.00
-65.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
611.00
770.00
-159.00
-20.65%
Operating Profit (PBDIT) excl Other Income
479.00
652.00
-173.00
-26.53%
Other Income
37.00
52.00
-15.00
-28.85%
Operating Profit (PBDIT)
516.00
704.00
-188.00
-26.70%
Interest
4.00
8.00
-4.00
-50.00%
Profit before Depriciation and Tax
512.00
696.00
-184.00
-26.44%
Depreciation
64.00
77.00
-13.00
-16.88%
Profit Before Taxation & Exceptional Items
447.00
618.00
-171.00
-27.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
447.00
618.00
-171.00
-27.67%
Provision for Tax
114.00
153.00
-39.00
-25.49%
Profit After Tax
332.00
464.00
-132.00
-28.45%
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
382.00
647.00
-265.00
-40.96%
Profit Available for appropriations
714.00
1,117.00
-403.00
-36.08%
Appropriations
714.00
1,117.00
-403.00
-36.08%
Equity Dividend (%)
75%
725%
-650.00
Earnings Per Share
19.39
95.41
-76.02
-79.68%
Profit And Loss - Net Sales
Net Sales 1,090.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.23% vs 16.32% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 30.66% vs 23.00% in Mar 2024
Profit And Loss - Interest
Interest 4.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -43.70% vs -20.58% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 332.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 33.88% vs 26.93% in Mar 2024






