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
622.00
-258.00
-41.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
364.00
622.00
-258.00
-41.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-3.00
-5.00
-166.67%
Raw Materials Consumed
256.00
305.00
-49.00
-16.07%
Power & Fuel Cost
35.00
138.00
-103.00
-74.64%
Employee Cost
7.00
78.00
-71.00
-91.03%
Operating Expenses
14.00
33.00
-19.00
-57.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
9.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
11.00
-11.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
319.00
606.00
-287.00
-47.36%
Operating Profit (PBDIT) excl Other Income
44.00
16.00
28.00
175.00%
Other Income
14.00
11.00
3.00
27.27%
Operating Profit (PBDIT)
59.00
27.00
32.00
118.52%
Interest
16.00
4.00
12.00
300.00%
Profit before Depriciation and Tax
42.00
23.00
19.00
82.61%
Depreciation
10.00
15.00
-5.00
-33.33%
Profit Before Taxation & Exceptional Items
32.00
7.00
25.00
357.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
7.00
25.00
357.14%
Provision for Tax
9.00
1.00
8.00
800.00%
Profit After Tax
23.00
6.00
17.00
283.33%
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
354.00
-322.00
-90.96%
Profit Available for appropriations
55.00
361.00
-306.00
-84.76%
Appropriations
55.00
361.00
-306.00
-84.76%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
12.67
4.68
7.99
170.73%
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






