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
130.00
79.00
72.00
53.00
44.00
45.00
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
130.00
79.00
72.00
53.00
44.00
45.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.00
15.00
12.00
11.00
12.00
13.00
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
0.00
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
113.00
66.00
63.00
45.00
40.00
38.00
Operating Profit (PBDIT) excl Other Income
16.00
13.00
9.00
7.00
4.00
7.00
Other Income
4.00
0.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
21.00
13.00
10.00
7.00
4.00
7.00
Interest
4.00
2.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
17.00
10.00
8.00
5.00
2.00
6.00
Depreciation
3.00
3.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
13.00
6.00
6.00
5.00
2.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
6.00
6.00
5.00
2.00
5.00
Provision for Tax
3.00
1.00
1.00
1.00
0.00
1.00
Profit After Tax
10.00
5.00
4.00
3.00
1.00
3.00
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
20.00
15.00
16.00
13.00
14.00
11.00
Profit Available for appropriations
29.00
20.00
20.00
17.00
16.00
14.00
Appropriations
29.00
20.00
20.00
17.00
16.00
14.00
Equity Dividend (%)
0.40%
0.30%
0.20%
0.50%
0.20%
0.00%
Earnings Per Share
10.03
5.13
4.62
3.63
1.65
3.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 64.51% vs 9.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.87% vs 41.62% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 41.46% vs 23.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 95.62% vs 11.00% in Mar 2024
Compare Profit and Loss Results of Reliable Data
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
130.00
3.00
127.00
4,233.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
130.00
3.00
127.00
4,233.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
13.00
0.00
13.00
0%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
113.00
0.00
113.00
0%
Operating Profit (PBDIT) excl Other Income
16.00
2.00
14.00
700.00%
Other Income
4.00
3.00
1.00
33.33%
Operating Profit (PBDIT)
21.00
5.00
16.00
320.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
17.00
5.00
12.00
240.00%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
13.00
4.00
9.00
225.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13.00
4.00
9.00
225.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
10.00
3.00
7.00
233.33%
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
20.00
69.00
-49.00
-71.01%
Profit Available for appropriations
29.00
90.00
-61.00
-67.78%
Appropriations
29.00
90.00
-61.00
-67.78%
Equity Dividend (%)
0.4%
0%
0.40
Earnings Per Share
10.03
0.19
9.84
5,178.95%
Profit And Loss - Net Sales
Net Sales 130.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.51% vs 9.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.87% vs 41.62% in Mar 2024
Profit And Loss - Interest
Interest 4.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.46% vs 23.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 95.62% vs 11.00% in Mar 2024






