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
732.00
678.00
546.00
337.00
291.00
431.00
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
732.00
678.00
546.00
337.00
291.00
431.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-2.00
-1.00
0.00
1.00
0.00
Raw Materials Consumed
65.00
62.00
37.00
25.00
15.00
17.00
Power & Fuel Cost
27.00
24.00
19.00
5.00
3.00
17.00
Employee Cost
33.00
27.00
19.00
13.00
15.00
19.00
Operating Expenses
58.00
51.00
43.00
25.00
17.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
13.00
7.00
5.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
12.00
29.00
8.00
8.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
313.00
253.00
197.00
118.00
105.00
153.00
Operating Profit (PBDIT) excl Other Income
418.00
424.00
348.00
218.00
185.00
278.00
Other Income
132.00
106.00
63.00
45.00
64.00
42.00
Operating Profit (PBDIT)
551.00
531.00
411.00
263.00
250.00
320.00
Interest
12.00
14.00
12.00
9.00
8.00
6.00
Profit before Depriciation and Tax
539.00
517.00
399.00
254.00
242.00
314.00
Depreciation
49.00
54.00
32.00
28.00
25.00
22.00
Profit Before Taxation & Exceptional Items
489.00
462.00
366.00
226.00
216.00
292.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
489.00
462.00
366.00
226.00
216.00
292.00
Provision for Tax
113.00
100.00
76.00
37.00
43.00
58.00
Profit After Tax
375.00
362.00
290.00
189.00
172.00
233.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
375.00
363.00
291.00
189.00
172.00
234.00
Appropriations
375.00
363.00
291.00
189.00
172.00
234.00
Equity Dividend (%)
325.00%
300.00%
225.00%
150.00%
150.00%
150.00%
Earnings Per Share
53.25
51.49
41.25
26.85
24.48
33.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.94% vs 24.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.32% vs 21.72% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -12.36% vs 15.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 3.43% vs 24.82% in Mar 2024
Compare Profit and Loss Results of NESCO
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
732.00
0
732.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
732.00
0
732.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
65.00
0
65.00
0%
Power & Fuel Cost
27.00
0
27.00
0%
Employee Cost
33.00
0
33.00
0%
Operating Expenses
58.00
0
58.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
42.00
0
42.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
313.00
0
313.00
0%
Operating Profit (PBDIT) excl Other Income
418.00
0.00
418.00
0%
Other Income
132.00
0
132.00
0%
Operating Profit (PBDIT)
551.00
0
551.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
539.00
0
539.00
0%
Depreciation
49.00
0
49.00
0%
Profit Before Taxation & Exceptional Items
489.00
0
489.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
489.00
0
489.00
0%
Provision for Tax
113.00
0
113.00
0%
Profit After Tax
375.00
0
375.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
375.00
0
375.00
0%
Appropriations
375.00
0
375.00
0%
Equity Dividend (%)
325%
0%
325.00
Earnings Per Share
53.25
0
53.25
0%
Profit And Loss - Net Sales
Net Sales 732.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.94% vs 24.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 418.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.32% vs 21.72% in Mar 2024
Profit And Loss - Interest
Interest 12.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -12.36% vs 15.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 375.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.43% vs 24.82% in Mar 2024






