Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.13% vs 19.38% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.31% vs 113.19% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.12% vs 46.14% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.24% vs 167.00% in Mar 2024
Compare Profit and Loss Results of OBSC Perfection
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
173.00
476.00
-303.00
-63.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
476.00
-334.00
-70.17%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-29.00
23.00
79.31%
Raw Materials Consumed
77.00
320.00
-243.00
-75.94%
Power & Fuel Cost
4.00
3.00
1.00
33.33%
Employee Cost
5.00
59.00
-54.00
-91.53%
Operating Expenses
29.00
4.00
25.00
625.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
11.00
-9.00
-81.82%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
16.00
-16.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
424.00
-307.00
-72.41%
Operating Profit (PBDIT) excl Other Income
25.00
51.00
-26.00
-50.98%
Other Income
2.00
12.00
-10.00
-83.33%
Operating Profit (PBDIT)
27.00
64.00
-37.00
-57.81%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
24.00
53.00
-29.00
-54.72%
Depreciation
4.00
20.00
-16.00
-80.00%
Profit Before Taxation & Exceptional Items
20.00
33.00
-13.00
-39.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
41.00
-21.00
-51.22%
Provision for Tax
3.00
8.00
-5.00
-62.50%
Profit After Tax
16.00
33.00
-17.00
-51.52%
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
12.00
241.00
-229.00
-95.02%
Profit Available for appropriations
28.00
275.00
-247.00
-89.82%
Appropriations
28.00
275.00
-247.00
-89.82%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
6.85
9.69
-2.84
-29.31%
Profit And Loss - Net Sales
Net Sales 142.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.13% vs 19.38% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.31% vs 113.19% in Mar 2024
Profit And Loss - Interest
Interest 3.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.12% vs 46.14% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.24% vs 167.00% in Mar 2024






