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
1,491.00
-1,318.00
-88.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
1,491.00
-1,349.00
-90.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-8.00
2.00
25.00%
Raw Materials Consumed
77.00
132.00
-55.00
-41.67%
Power & Fuel Cost
4.00
5.00
-1.00
-20.00%
Employee Cost
5.00
106.00
-101.00
-95.28%
Operating Expenses
29.00
1,012.00
-983.00
-97.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
2.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
1,296.00
-1,179.00
-90.97%
Operating Profit (PBDIT) excl Other Income
25.00
195.00
-170.00
-87.18%
Other Income
2.00
8.00
-6.00
-75.00%
Operating Profit (PBDIT)
27.00
204.00
-177.00
-86.76%
Interest
3.00
71.00
-68.00
-95.77%
Profit before Depriciation and Tax
24.00
132.00
-108.00
-81.82%
Depreciation
4.00
14.00
-10.00
-71.43%
Profit Before Taxation & Exceptional Items
20.00
118.00
-98.00
-83.05%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
663.00
-643.00
-96.98%
Provision for Tax
3.00
105.00
-102.00
-97.14%
Profit After Tax
16.00
558.00
-542.00
-97.13%
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
616.00
-604.00
-98.05%
Profit Available for appropriations
28.00
1,174.00
-1,146.00
-97.61%
Appropriations
28.00
1,174.00
-1,146.00
-97.61%
Equity Dividend (%)
0%
290%
-290.00
Earnings Per Share
6.85
105.93
-99.08
-93.53%
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






