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
94.00
79.00
84.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
94.00
48.00
51.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
77.00
52.00
25.00
48.08%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
5.00
6.00
-1.00
-16.67%
Operating Expenses
29.00
0.00
29.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
66.00
51.00
77.27%
Operating Profit (PBDIT) excl Other Income
25.00
27.00
-2.00
-7.41%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
27.00
28.00
-1.00
-3.57%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
24.00
28.00
-4.00
-14.29%
Depreciation
4.00
0.00
4.00
0%
Profit Before Taxation & Exceptional Items
20.00
27.00
-7.00
-25.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
27.00
-7.00
-25.93%
Provision for Tax
3.00
7.00
-4.00
-57.14%
Profit After Tax
16.00
19.00
-3.00
-15.79%
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
13.00
-1.00
-7.69%
Profit Available for appropriations
28.00
32.00
-4.00
-12.50%
Appropriations
28.00
32.00
-4.00
-12.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.85
16.05
-9.20
-57.32%
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






