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
0
283.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
283.00
0
283.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
7.00
0
7.00
0%
Operating Expenses
266.00
0
266.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
276.00
0
276.00
0%
Operating Profit (PBDIT) excl Other Income
6.00
0.00
6.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
7.00
0
7.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
7.00
0
7.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
6.00
0
6.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
6.00
0
6.00
0%
Provision for Tax
1.00
0
1.00
0%
Profit After Tax
4.00
0
4.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
9.00
0
9.00
0%
Profit Available for appropriations
13.00
0
13.00
0%
Appropriations
13.00
0
13.00
0%
Equity Dividend (%)
10204%
0%
10,204.00
Earnings Per Share
10.03
0
10.03
0%
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






