Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
729.00
379.00
300.00
143.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
55.00
25.00
22.00
0.00
Net Sales
674.00
353.00
278.00
143.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-5.00
-5.00
2.00
Raw Materials Consumed
575.00
301.00
236.00
122.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
19.00
14.00
9.00
5.00
Operating Expenses
3.00
6.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
3.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
5.00
10.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
618.00
332.00
259.00
134.00
Operating Profit (PBDIT) excl Other Income
55.00
20.00
18.00
9.00
Other Income
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
57.00
22.00
19.00
9.00
Interest
7.00
3.00
2.00
2.00
Profit before Depriciation and Tax
50.00
19.00
16.00
7.00
Depreciation
5.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
44.00
16.00
14.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
16.00
14.00
5.00
Provision for Tax
12.00
4.00
3.00
1.00
Profit After Tax
32.00
11.00
11.00
4.00
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
32.00
24.00
14.00
10.00
Profit Available for appropriations
64.00
36.00
25.00
14.00
Appropriations
64.00
36.00
25.00
14.00
Equity Dividend (%)
5.00%
5.00%
12.00%
2.00%
Earnings Per Share
1.46
0.54
0.50
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 90.69% vs 27.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 167.04% vs 10.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 128.00% vs 12.82% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 176.54% vs 6.66% in Mar 2024
Compare Profit and Loss Results of Servotech Renew
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
729.00
383.00
346.00
90.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
55.00
55.00
0.00
0.00%
Net Sales
674.00
328.00
346.00
105.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-2.00
-13.00
-650.00%
Raw Materials Consumed
575.00
232.00
343.00
147.84%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
19.00
16.00
3.00
18.75%
Operating Expenses
3.00
24.00
-21.00
-87.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
2.00
8.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
1.00
8.00
800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
618.00
289.00
329.00
113.84%
Operating Profit (PBDIT) excl Other Income
55.00
38.00
17.00
44.74%
Other Income
2.00
6.00
-4.00
-66.67%
Operating Profit (PBDIT)
57.00
45.00
12.00
26.67%
Interest
7.00
8.00
-1.00
-12.50%
Profit before Depriciation and Tax
50.00
36.00
14.00
38.89%
Depreciation
5.00
8.00
-3.00
-37.50%
Profit Before Taxation & Exceptional Items
44.00
27.00
17.00
62.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
27.00
17.00
62.96%
Provision for Tax
12.00
7.00
5.00
71.43%
Profit After Tax
32.00
19.00
13.00
68.42%
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
32.00
38.00
-6.00
-15.79%
Profit Available for appropriations
64.00
58.00
6.00
10.34%
Appropriations
64.00
58.00
6.00
10.34%
Equity Dividend (%)
5%
10%
-5.00
Earnings Per Share
1.46
12.64
-11.18
-88.45%
Profit And Loss - Net Sales
Net Sales 674.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 90.69% vs 27.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.57 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 167.04% vs 10.78% in Mar 2024
Profit And Loss - Interest
Interest 7.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 128.00% vs 12.82% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 32.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 176.54% vs 6.66% in Mar 2024






