Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
513.00
525.00
519.00
551.00
572.00
593.00
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
513.00
525.00
519.00
551.00
572.00
593.00
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
2.00
2.00
2.00
2.00
2.00
2.00
Employee Cost
108.00
133.00
123.00
140.00
161.00
177.00
Operating Expenses
243.00
251.00
264.00
285.00
285.00
276.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
75.00
38.00
26.00
29.00
33.00
Cost of Software developments
13.00
13.00
11.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
3.00
0.00
6.00
15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
489.00
511.00
473.00
484.00
533.00
563.00
Operating Profit (PBDIT) excl Other Income
23.00
13.00
46.00
66.00
39.00
30.00
Other Income
20.00
10.00
7.00
10.00
17.00
29.00
Operating Profit (PBDIT)
43.00
24.00
53.00
76.00
56.00
59.00
Interest
5.00
1.00
1.00
1.00
2.00
1.00
Profit before Depriciation and Tax
37.00
22.00
51.00
75.00
53.00
58.00
Depreciation
11.00
10.00
10.00
12.00
18.00
27.00
Profit Before Taxation & Exceptional Items
26.00
12.00
41.00
62.00
35.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
7.00
47.00
66.00
43.00
31.00
Provision for Tax
11.00
0.00
14.00
20.00
15.00
12.00
Profit After Tax
15.00
6.00
32.00
46.00
27.00
18.00
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
239.00
248.00
231.00
202.00
193.00
193.00
Profit Available for appropriations
254.00
255.00
264.00
248.00
221.00
212.00
Appropriations
254.00
255.00
264.00
248.00
221.00
212.00
Equity Dividend (%)
0.00%
15.00%
15.00%
15.00%
15.00%
15.00%
Earnings Per Share
1.44
0.64
3.08
4.42
2.61
1.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 43.21% vs -20.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 235.32% vs -86.83% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.71% vs 270.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 190.51% vs 239.76% in Mar 2024
Compare Profit and Loss Results of OnMobile Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
513.00
1,567.00
-1,054.00
-67.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
513.00
1,567.00
-1,054.00
-67.26%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
9.00
-9.00
-100.00%
Power & Fuel Cost
2.00
9.00
-7.00
-77.78%
Employee Cost
108.00
148.00
-40.00
-27.03%
Operating Expenses
243.00
455.00
-212.00
-46.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
154.00
-68.00
-44.16%
Cost of Software developments
13.00
108.00
-95.00
-87.96%
Miscellaneous Expenses
1.00
22.00
-21.00
-95.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
489.00
1,038.00
-549.00
-52.89%
Operating Profit (PBDIT) excl Other Income
23.00
529.00
-506.00
-95.65%
Other Income
20.00
26.00
-6.00
-23.08%
Operating Profit (PBDIT)
43.00
555.00
-512.00
-92.25%
Interest
5.00
268.00
-263.00
-98.13%
Profit before Depriciation and Tax
37.00
286.00
-249.00
-87.06%
Depreciation
11.00
439.00
-428.00
-97.49%
Profit Before Taxation & Exceptional Items
26.00
-152.00
178.00
117.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-487.00
513.00
105.34%
Provision for Tax
11.00
0.00
11.00
0%
Profit After Tax
15.00
-487.00
502.00
103.08%
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
239.00
-9,306.00
9,545.00
102.57%
Profit Available for appropriations
254.00
-9,794.00
10,048.00
102.59%
Appropriations
254.00
-9,794.00
10,048.00
102.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.44
-2.53
3.97
156.92%
Profit And Loss - Net Sales
Net Sales 239.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 43.21% vs -20.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 235.32% vs -86.83% in Mar 2024
Profit And Loss - Interest
Interest 2.92 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.71% vs 270.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 190.51% vs 239.76% in Mar 2024






