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 0.75% vs 9.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.38% vs -3.31% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 125.68% vs -14.62% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.50% vs 9.55% in Mar 2024
Compare Profit and Loss Results of PAN HR Solution
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
283.00
25.00
258.00
1,032.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
283.00
25.00
258.00
1,032.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
2.00
-2.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
7.00
4.00
3.00
75.00%
Operating Expenses
266.00
1.00
265.00
26,500.00%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
276.00
15.00
261.00
1,740.00%
Operating Profit (PBDIT) excl Other Income
6.00
9.00
-3.00
-33.33%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
7.00
10.00
-3.00
-30.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
7.00
10.00
-3.00
-30.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
6.00
10.00
-4.00
-40.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
10.00
-4.00
-40.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
7.00
-3.00
-42.86%
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
9.00
14.00
-5.00
-35.71%
Profit Available for appropriations
13.00
21.00
-8.00
-38.10%
Appropriations
13.00
21.00
-8.00
-38.10%
Equity Dividend (%)
10204%
15%
10,189.00
Earnings Per Share
10.03
21.9
-11.87
-54.20%
Profit And Loss - Net Sales
Net Sales 283.19 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.75% vs 9.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.38% vs -3.31% in Mar 2024
Profit And Loss - Interest
Interest 0.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 125.68% vs -14.62% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.50% vs 9.55% in Mar 2024






