Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
210.00
151.00
163.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
210.00
151.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1.00
-2.00
Raw Materials Consumed
136.00
102.00
117.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
11.00
10.00
8.00
Operating Expenses
30.00
19.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
7.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
189.00
139.00
153.00
Operating Profit (PBDIT) excl Other Income
21.00
12.00
10.00
Other Income
1.00
2.00
0.00
Operating Profit (PBDIT)
22.00
15.00
10.00
Interest
6.00
4.00
3.00
Profit before Depriciation and Tax
15.00
10.00
7.00
Depreciation
4.00
3.00
1.00
Profit Before Taxation & Exceptional Items
11.00
6.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
11.00
6.00
5.00
Provision for Tax
3.00
1.00
1.00
Profit After Tax
8.00
4.00
3.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
21.00
16.00
12.00
Profit Available for appropriations
29.00
21.00
16.00
Appropriations
29.00
21.00
16.00
Equity Dividend (%)
2.00%
0.00%
0.00%
Earnings Per Share
4.70
2.75
2.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 38.85% vs -7.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 64.25% vs 28.29% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.84% vs 41.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 83.35% vs 29.83% in Mar 2024
Compare Profit and Loss Results of Shigan Quantum
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
210.00
245.00
-35.00
-14.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
35.00
-35.00
-100.00%
Net Sales
210.00
209.00
1.00
0.48%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
6.00
-4.00
-66.67%
Raw Materials Consumed
136.00
150.00
-14.00
-9.33%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
11.00
17.00
-6.00
-35.29%
Operating Expenses
30.00
3.00
27.00
900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
189.00
194.00
-5.00
-2.58%
Operating Profit (PBDIT) excl Other Income
21.00
14.00
7.00
50.00%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
22.00
15.00
7.00
46.67%
Interest
6.00
4.00
2.00
50.00%
Profit before Depriciation and Tax
15.00
10.00
5.00
50.00%
Depreciation
4.00
2.00
2.00
100.00%
Profit Before Taxation & Exceptional Items
11.00
7.00
4.00
57.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
7.00
4.00
57.14%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
8.00
5.00
3.00
60.00%
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
21.00
19.00
2.00
10.53%
Profit Available for appropriations
29.00
24.00
5.00
20.83%
Appropriations
29.00
24.00
5.00
20.83%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
4.7
6.4
-1.70
-26.56%
Profit And Loss - Net Sales
Net Sales 210.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 38.85% vs -7.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.25% vs 28.29% in Mar 2024
Profit And Loss - Interest
Interest 6.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.84% vs 41.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.73 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 83.35% vs 29.83% in Mar 2024
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