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
178.00
-5.00
-2.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
178.00
-36.00
-20.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
10.00
-16.00
-160.00%
Raw Materials Consumed
77.00
77.00
0.00
0.00%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
5.00
40.00
-35.00
-87.50%
Operating Expenses
29.00
15.00
14.00
93.33%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
154.00
-37.00
-24.03%
Operating Profit (PBDIT) excl Other Income
25.00
23.00
2.00
8.70%
Other Income
2.00
4.00
-2.00
-50.00%
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
27.00
-3.00
-11.11%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
20.00
23.00
-3.00
-13.04%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
23.00
-3.00
-13.04%
Provision for Tax
3.00
5.00
-2.00
-40.00%
Profit After Tax
16.00
18.00
-2.00
-11.11%
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
96.00
-84.00
-87.50%
Profit Available for appropriations
28.00
114.00
-86.00
-75.44%
Appropriations
28.00
114.00
-86.00
-75.44%
Equity Dividend (%)
0%
110%
-110.00
Earnings Per Share
6.85
11.16
-4.31
-38.62%
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






