Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
256.00
169.00
140.00
131.00
101.00
125.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
256.00
169.00
140.00
131.00
101.00
125.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
4.00
4.00
5.00
5.00
5.00
Employee Cost
149.00
90.00
86.00
81.00
72.00
77.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
194.00
118.00
107.00
103.00
93.00
97.00
Operating Profit (PBDIT) excl Other Income
61.00
51.00
33.00
28.00
7.00
27.00
Other Income
13.00
5.00
3.00
7.00
7.00
2.00
Operating Profit (PBDIT)
75.00
56.00
37.00
35.00
15.00
29.00
Interest
6.00
4.00
5.00
7.00
9.00
8.00
Profit before Depriciation and Tax
69.00
51.00
31.00
27.00
5.00
20.00
Depreciation
26.00
21.00
19.00
22.00
26.00
28.00
Profit Before Taxation & Exceptional Items
42.00
30.00
12.00
5.00
-20.00
-7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
30.00
12.00
5.00
-20.00
-26.00
Provision for Tax
9.00
8.00
4.00
1.00
-6.00
-6.00
Profit After Tax
33.00
21.00
8.00
3.00
-13.00
-19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
10.00
0.00
-8.00
-12.00
1.00
21.00
Profit Available for appropriations
43.00
21.00
0.00
-8.00
-12.00
2.00
Appropriations
43.00
21.00
0.00
-8.00
-12.00
2.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.39
1.06
0.47
0.18
-0.74
-7.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 51.01% vs 21.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.59% vs 55.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 35.45% vs -4.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 55.07% vs 143.26% in Mar 2024
Compare Profit and Loss Results of One Point One
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
256.00
4,615.00
-4,359.00
-94.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
256.00
4,615.00
-4,359.00
-94.45%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
40.00
-40.00
-100.00%
Power & Fuel Cost
5.00
30.00
-25.00
-83.33%
Employee Cost
149.00
2,629.00
-2,480.00
-94.33%
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
3.00
41.00
-38.00
-92.68%
Cost of Software developments
0.00
1.00
-1.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
194.00
4,255.00
-4,061.00
-95.44%
Operating Profit (PBDIT) excl Other Income
61.00
360.00
-299.00
-83.06%
Other Income
13.00
472.00
-459.00
-97.25%
Operating Profit (PBDIT)
75.00
832.00
-757.00
-90.99%
Interest
6.00
187.00
-181.00
-96.79%
Profit before Depriciation and Tax
69.00
644.00
-575.00
-89.29%
Depreciation
26.00
533.00
-507.00
-95.12%
Profit Before Taxation & Exceptional Items
42.00
110.00
-68.00
-61.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
110.00
-68.00
-61.82%
Provision for Tax
9.00
-20.00
29.00
145.00%
Profit After Tax
33.00
131.00
-98.00
-74.81%
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
10.00
6,999.00
-6,989.00
-99.86%
Profit Available for appropriations
43.00
7,132.00
-7,089.00
-99.40%
Appropriations
43.00
7,132.00
-7,089.00
-99.40%
Equity Dividend (%)
0%
70%
-70.00
Earnings Per Share
1.39
27.52
-26.13
-94.95%
Profit And Loss - Net Sales
Net Sales 256.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.01% vs 21.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.59% vs 55.03% in Mar 2024
Profit And Loss - Interest
Interest 6.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.45% vs -4.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 55.07% vs 143.26% in Mar 2024






