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
1,305.00
-1,132.00
-86.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
30.00
0.00
30.00
0%
Net Sales
142.00
1,305.00
-1,163.00
-89.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-1.00
-5.00
-500.00%
Raw Materials Consumed
77.00
163.00
-86.00
-52.76%
Power & Fuel Cost
4.00
6.00
-2.00
-33.33%
Employee Cost
5.00
114.00
-109.00
-95.61%
Operating Expenses
29.00
824.00
-795.00
-96.48%
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
18.00
-18.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
117.00
1,152.00
-1,035.00
-89.84%
Operating Profit (PBDIT) excl Other Income
25.00
153.00
-128.00
-83.66%
Other Income
2.00
44.00
-42.00
-95.45%
Operating Profit (PBDIT)
27.00
197.00
-170.00
-86.29%
Interest
3.00
54.00
-51.00
-94.44%
Profit before Depriciation and Tax
24.00
143.00
-119.00
-83.22%
Depreciation
4.00
19.00
-15.00
-78.95%
Profit Before Taxation & Exceptional Items
20.00
123.00
-103.00
-83.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
187.00
-167.00
-89.30%
Provision for Tax
3.00
46.00
-43.00
-93.48%
Profit After Tax
16.00
141.00
-125.00
-88.65%
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
1,164.00
-1,152.00
-98.97%
Profit Available for appropriations
28.00
1,305.00
-1,277.00
-97.85%
Appropriations
28.00
1,305.00
-1,277.00
-97.85%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
6.85
26.79
-19.94
-74.43%
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






