Profit and Loss Results 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
2,578.00
-2,405.00
-93.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
2,578.00
-2,436.00
-94.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-58.00
52.00
89.66%
Raw Materials Consumed
77.00
1,608.00
-1,531.00
-95.21%
Power & Fuel Cost
4.00
29.00
-25.00
-86.21%
Employee Cost
5.00
177.00
-172.00
-97.18%
Operating Expenses
29.00
396.00
-367.00
-92.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
72.00
-70.00
-97.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
26.00
-26.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
2,312.00
-2,195.00
-94.94%
Operating Profit (PBDIT) excl Other Income
25.00
265.00
-240.00
-90.57%
Other Income
2.00
28.00
-26.00
-92.86%
Operating Profit (PBDIT)
27.00
294.00
-267.00
-90.82%
Interest
3.00
116.00
-113.00
-97.41%
Profit before Depriciation and Tax
24.00
177.00
-153.00
-86.44%
Depreciation
4.00
55.00
-51.00
-92.73%
Profit Before Taxation & Exceptional Items
20.00
121.00
-101.00
-83.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
121.00
-101.00
-83.47%
Provision for Tax
3.00
29.00
-26.00
-89.66%
Profit After Tax
16.00
91.00
-75.00
-82.42%
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
623.00
-611.00
-98.07%
Profit Available for appropriations
28.00
715.00
-687.00
-96.08%
Appropriations
28.00
715.00
-687.00
-96.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.85
6.8
0.05
0.74%
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
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