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
173.00
-91.00
-52.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
82.00
173.00
-91.00
-52.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
36.00
89.00
-53.00
-59.55%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
2.00
16.00
-14.00
-87.50%
Operating Expenses
13.00
2.00
11.00
550.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
42.00
-41.00
-97.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
61.00
158.00
-97.00
-61.39%
Operating Profit (PBDIT) excl Other Income
20.00
14.00
6.00
42.86%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
25.00
16.00
9.00
56.25%
Interest
2.00
3.00
-1.00
-33.33%
Profit before Depriciation and Tax
22.00
13.00
9.00
69.23%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
19.00
10.00
9.00
90.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
10.00
9.00
90.00%
Provision for Tax
5.00
2.00
3.00
150.00%
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
27.00
-3.00
-11.11%
Profit Available for appropriations
39.00
36.00
3.00
8.33%
Appropriations
39.00
36.00
3.00
8.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.88
5.25
0.63
12.00%
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






