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
310.00
316.00
720.00
876.00
780.00
1,231.00
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
310.00
316.00
720.00
876.00
780.00
1,231.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
64.00
214.00
217.00
615.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
0.00
1.00
Employee Cost
91.00
88.00
171.00
193.00
173.00
182.00
Operating Expenses
11.00
10.00
170.00
172.00
403.00
249.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
1.00
1.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
106.00
90.00
265.00
16.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
127.00
227.00
525.00
867.00
830.00
1,080.00
Operating Profit (PBDIT) excl Other Income
183.00
89.00
195.00
9.00
-50.00
150.00
Other Income
76.00
203.00
158.00
247.00
213.00
64.00
Operating Profit (PBDIT)
260.00
292.00
353.00
256.00
163.00
215.00
Interest
0.00
0.00
0.00
2.00
7.00
29.00
Profit before Depriciation and Tax
259.00
291.00
353.00
253.00
155.00
186.00
Depreciation
9.00
7.00
21.00
20.00
18.00
16.00
Profit Before Taxation & Exceptional Items
250.00
284.00
331.00
232.00
136.00
169.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
507.00
277.00
329.00
232.00
135.00
166.00
Provision for Tax
100.00
112.00
87.00
33.00
22.00
69.00
Profit After Tax
413.00
171.00
244.00
198.00
113.00
99.00
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
80.00
16.00
-98.00
-194.00
-278.00
-364.00
Profit Available for appropriations
487.00
181.00
143.00
4.00
-165.00
-267.00
Appropriations
487.00
181.00
143.00
4.00
-165.00
-267.00
Equity Dividend (%)
405.00%
155.00%
150.00%
129.00%
44.00%
0.00%
Earnings Per Share
57.82
23.44
34.37
28.28
16.05
13.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.67% vs -56.14% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 105.87% vs -54.40% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -31.61% vs 211.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 140.26% vs -29.72% in Mar 2024
Compare Profit and Loss Results of MSTC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
310.00
299.00
11.00
3.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
299.00
11.00
3.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
281.00
-281.00
-100.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
91.00
2.00
89.00
4,450.00%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
47.00
-42.00
-89.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
127.00
336.00
-209.00
-62.20%
Operating Profit (PBDIT) excl Other Income
183.00
-37.00
220.00
594.59%
Other Income
76.00
67.00
9.00
13.43%
Operating Profit (PBDIT)
260.00
30.00
230.00
766.67%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
259.00
21.00
238.00
1,133.33%
Depreciation
9.00
0.00
9.00
0%
Profit Before Taxation & Exceptional Items
250.00
21.00
229.00
1,090.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
507.00
21.00
486.00
2,314.29%
Provision for Tax
100.00
1.00
99.00
9,900.00%
Profit After Tax
413.00
19.00
394.00
2,073.68%
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
80.00
-13.00
93.00
715.38%
Profit Available for appropriations
487.00
5.00
482.00
9,640.00%
Appropriations
487.00
5.00
482.00
9,640.00%
Equity Dividend (%)
405%
0%
405.00
Earnings Per Share
57.82
9.35
48.47
518.40%
Profit And Loss - Net Sales
Net Sales 310.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.67% vs -56.14% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 183.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 105.87% vs -54.40% in Mar 2024
Profit And Loss - Interest
Interest 0.33 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.61% vs 211.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 413.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 140.26% vs -29.72% in Mar 2024






