Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
352.00
287.00
301.00
324.00
459.00
629.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
352.00
287.00
301.00
324.00
459.00
629.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
-1.00
3.00
Raw Materials Consumed
0.00
24.00
79.00
91.00
163.00
284.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
124.00
108.00
112.00
105.00
102.00
81.00
Operating Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
General and Administration Expenses
89.00
74.00
57.00
56.00
78.00
93.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
27.00
31.00
37.00
57.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
260.00
236.00
280.00
291.00
396.00
501.00
Operating Profit (PBDIT) excl Other Income
92.00
51.00
20.00
32.00
62.00
127.00
Other Income
12.00
17.00
23.00
15.00
4.00
28.00
Operating Profit (PBDIT)
104.00
69.00
43.00
48.00
66.00
156.00
Interest
37.00
27.00
14.00
28.00
60.00
109.00
Profit before Depriciation and Tax
67.00
42.00
29.00
19.00
6.00
47.00
Depreciation
11.00
11.00
11.00
11.00
12.00
9.00
Profit Before Taxation & Exceptional Items
56.00
30.00
17.00
8.00
-6.00
37.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
36.00
21.00
11.00
-2.00
48.00
Provision for Tax
20.00
16.00
10.00
10.00
4.00
7.00
Profit After Tax
35.00
14.00
7.00
-2.00
-10.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
148.00
129.00
120.00
152.00
146.00
112.00
Profit Available for appropriations
190.00
148.00
132.00
154.00
141.00
147.00
Appropriations
190.00
148.00
132.00
154.00
141.00
147.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.08
0.04
0.02
0.00
-0.01
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 22.67% vs -4.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 79.76% vs 147.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 37.04% vs 86.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 144.82% vs 95.97% in Mar 2024
Compare Profit and Loss Results of The Invest.Trust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
352.00
195.00
157.00
80.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
352.00
195.00
157.00
80.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
4.00
-4.00
-100.00%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
124.00
43.00
81.00
188.37%
Operating Expenses
-1.00
131.00
-132.00
-100.76%
General and Administration Expenses
89.00
8.00
81.00
1,012.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
12.00
-12.00
-100.00%
Miscellaneous Expenses
46.00
10.00
36.00
360.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
260.00
210.00
50.00
23.81%
Operating Profit (PBDIT) excl Other Income
92.00
-14.00
106.00
757.14%
Other Income
12.00
2.00
10.00
500.00%
Operating Profit (PBDIT)
104.00
-12.00
116.00
966.67%
Interest
37.00
5.00
32.00
640.00%
Profit before Depriciation and Tax
67.00
-18.00
85.00
472.22%
Depreciation
11.00
8.00
3.00
37.50%
Profit Before Taxation & Exceptional Items
56.00
-26.00
82.00
315.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
-26.00
92.00
353.85%
Provision for Tax
20.00
-1.00
21.00
2,100.00%
Profit After Tax
35.00
-24.00
59.00
245.83%
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
148.00
-70.00
218.00
311.43%
Profit Available for appropriations
190.00
-87.00
277.00
318.39%
Appropriations
190.00
-87.00
277.00
318.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.0814
-0.0178
0.10
557.30%
Profit And Loss - Net Sales
Net Sales 352.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 22.67% vs -4.43% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.27 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 79.76% vs 147.14% in Mar 2024
Profit And Loss - Interest
Interest 37.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.04% vs 86.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 35.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 144.82% vs 95.97% in Mar 2024






