Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.91% vs 29.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.38% vs 135.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 366.70% vs -86.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 28.44% vs -52.71% in Mar 2024
Compare Profit and Loss Results of On Door Concepts
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
273.00
12.00
261.00
2,175.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
273.00
12.00
261.00
2,175.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-11.00
0.00
-11.00
0%
Raw Materials Consumed
252.00
0.00
252.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
5.00
7.00
-2.00
-28.57%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
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
261.00
10.00
251.00
2,510.00%
Operating Profit (PBDIT) excl Other Income
11.00
2.00
9.00
450.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
11.00
4.00
7.00
175.00%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
11.00
2.00
9.00
450.00%
Depreciation
3.00
0.00
3.00
0%
Profit Before Taxation & Exceptional Items
7.00
2.00
5.00
250.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
2.00
5.00
250.00%
Provision for Tax
0.00
1.00
-1.00
-100.00%
Profit After Tax
7.00
0.00
7.00
0%
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
-87.00
44.00
-131.00
-297.73%
Profit Available for appropriations
-79.00
44.00
-123.00
-279.55%
Appropriations
-79.00
44.00
-123.00
-279.55%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.77
0.35
13.42
3,834.29%
Profit And Loss - Net Sales
Net Sales 273.01 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.91% vs 29.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.38% vs 135.67% in Mar 2024
Profit And Loss - Interest
Interest 0.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 366.70% vs -86.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7.78 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.44% vs -52.71% in Mar 2024






