Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
Operating Income
76.00
55.00
40.00
30.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
76.00
55.00
40.00
30.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
7.00
5.00
5.00
4.00
Operating Expenses
3.00
2.00
1.00
1.00
General and Administration Expenses
4.00
2.00
4.00
3.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
18.00
12.00
13.00
10.00
Operating Profit (PBDIT) excl Other Income
58.00
43.00
26.00
20.00
Other Income
4.00
3.00
3.00
2.00
Operating Profit (PBDIT)
62.00
46.00
30.00
22.00
Interest
50.00
37.00
23.00
16.00
Profit before Depriciation and Tax
11.00
9.00
7.00
5.00
Depreciation
1.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
10.00
7.00
6.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
7.00
6.00
4.00
Provision for Tax
4.00
2.00
3.00
1.00
Profit After Tax
5.00
4.00
2.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
8.00
5.00
3.00
2.00
Profit Available for appropriations
14.00
9.00
5.00
5.00
Appropriations
14.00
9.00
5.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
5.00%
Earnings Per Share
1.95
1.58
0.98
1.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.99% vs 7.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.07% vs 8.43% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.55% vs 5.92% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 6.02% vs 25.71% in Mar 2024
Compare Profit and Loss Results of Sakthi Finance
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
76.00
0
76.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
76.00
0
76.00
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
3.00
0
3.00
0%
General and Administration Expenses
4.00
0
4.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
18.00
0
18.00
0%
Operating Profit (PBDIT) excl Other Income
58.00
0.00
58.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
62.00
0
62.00
0%
Interest
50.00
0
50.00
0%
Profit before Depriciation and Tax
11.00
0
11.00
0%
Depreciation
1.00
0
1.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10.00
0
10.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
5.00
0
5.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
8.00
0
8.00
0%
Profit Available for appropriations
14.00
0
14.00
0%
Appropriations
14.00
0
14.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.95
0
1.95
0%
Profit And Loss - Net Sales
Net Sales 214.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.99% vs 7.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.07% vs 8.43% in Mar 2024
Profit And Loss - Interest
Interest 119.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.55% vs 5.92% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.02% vs 25.71% in Mar 2024






