Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 53.39% vs -5.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 99.40% vs 89.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -74.54% vs 17.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 121.05% vs 98.02% in Mar 2024
Compare Profit and Loss Results of Optivalue Tek
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
56.00
43.00
13.00
30.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
56.00
43.00
13.00
30.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
4.00
0.00
4.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
20.00
-9.00
-45.00%
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
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39.00
32.00
7.00
21.88%
Operating Profit (PBDIT) excl Other Income
16.00
10.00
6.00
60.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
16.00
11.00
5.00
45.45%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
16.00
9.00
7.00
77.78%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
16.00
5.00
11.00
220.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
5.00
11.00
220.00%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
12.00
3.00
9.00
300.00%
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
17.00
5.00
12.00
240.00%
Profit Available for appropriations
29.00
9.00
20.00
222.22%
Appropriations
29.00
9.00
20.00
222.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.42
3.67
3.75
102.18%
Profit And Loss - Net Sales
Net Sales 56.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 53.39% vs -5.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.40% vs 89.79% in Mar 2024
Profit And Loss - Interest
Interest 0.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -74.54% vs 17.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 121.05% vs 98.02% in Mar 2024






