Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.63% vs -15.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.73% vs 45.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.18% vs 28.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.07% vs 139.71% in Mar 2024
Compare Profit and Loss Results of Nikita Greentech
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
364.00
505.00
-141.00
-27.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
364.00
505.00
-141.00
-27.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-2.00
-6.00
-300.00%
Raw Materials Consumed
256.00
313.00
-57.00
-18.21%
Power & Fuel Cost
35.00
74.00
-39.00
-52.70%
Employee Cost
7.00
22.00
-15.00
-68.18%
Operating Expenses
14.00
19.00
-5.00
-26.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
10.00
-1.00
-10.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
319.00
454.00
-135.00
-29.74%
Operating Profit (PBDIT) excl Other Income
44.00
51.00
-7.00
-13.73%
Other Income
14.00
1.00
13.00
1,300.00%
Operating Profit (PBDIT)
59.00
52.00
7.00
13.46%
Interest
16.00
22.00
-6.00
-27.27%
Profit before Depriciation and Tax
42.00
30.00
12.00
40.00%
Depreciation
10.00
16.00
-6.00
-37.50%
Profit Before Taxation & Exceptional Items
32.00
14.00
18.00
128.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
14.00
18.00
128.57%
Provision for Tax
9.00
4.00
5.00
125.00%
Profit After Tax
23.00
9.00
14.00
155.56%
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
32.00
204.00
-172.00
-84.31%
Profit Available for appropriations
55.00
213.00
-158.00
-74.18%
Appropriations
55.00
213.00
-158.00
-74.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.67
11.27
1.40
12.42%
Profit And Loss - Net Sales
Net Sales 364.42 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.63% vs -15.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.73% vs 45.82% in Mar 2024
Profit And Loss - Interest
Interest 16.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.18% vs 28.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.07% vs 139.71% in Mar 2024






