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 8.24% vs 34.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 7.46% vs 55.79% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.53% vs 185.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.50% vs 34.81% in Mar 2024
Compare Profit and Loss Results of Shri Techtex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
82.00
142.00
-60.00
-42.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
142.00
-60.00
-42.25%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-14.00
14.00
100.00%
Raw Materials Consumed
36.00
115.00
-79.00
-68.70%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
2.00
3.00
-1.00
-33.33%
Operating Expenses
13.00
7.00
6.00
85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
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
61.00
128.00
-67.00
-52.34%
Operating Profit (PBDIT) excl Other Income
20.00
13.00
7.00
53.85%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
25.00
14.00
11.00
78.57%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
22.00
11.00
11.00
100.00%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
19.00
11.00
8.00
72.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
11.00
8.00
72.73%
Provision for Tax
5.00
3.00
2.00
66.67%
Profit After Tax
14.00
8.00
6.00
75.00%
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
24.00
2.00
22.00
1,100.00%
Profit Available for appropriations
39.00
10.00
29.00
290.00%
Appropriations
39.00
10.00
29.00
290.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.88
5.5
0.38
6.91%
Profit And Loss - Net Sales
Net Sales 82.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.24% vs 34.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.94 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.46% vs 55.79% in Mar 2024
Profit And Loss - Interest
Interest 2.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.53% vs 185.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.50% vs 34.81% in Mar 2024






