Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
2,736.00
2,444.00
2,098.00
1,483.00
1,210.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,736.00
2,444.00
2,098.00
1,483.00
1,210.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
1.00
-1.00
1.00
Raw Materials Consumed
95.00
101.00
79.00
40.00
30.00
Power & Fuel Cost
10.00
9.00
4.00
1.00
1.00
Employee Cost
2,040.00
1,815.00
1,384.00
1,068.00
981.00
Operating Expenses
46.00
43.00
318.00
130.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
23.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
41.00
41.00
54.00
36.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,569.00
2,310.00
2,006.00
1,405.00
1,143.00
Operating Profit (PBDIT) excl Other Income
166.00
134.00
92.00
78.00
66.00
Other Income
35.00
23.00
13.00
14.00
6.00
Operating Profit (PBDIT)
202.00
157.00
105.00
92.00
72.00
Interest
10.00
19.00
14.00
5.00
2.00
Profit before Depriciation and Tax
191.00
138.00
91.00
87.00
69.00
Depreciation
47.00
53.00
37.00
16.00
14.00
Profit Before Taxation & Exceptional Items
144.00
84.00
54.00
70.00
54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
144.00
84.00
54.00
70.00
54.00
Provision for Tax
25.00
18.00
19.00
13.00
6.00
Profit After Tax
118.00
66.00
34.00
57.00
47.00
Extraordinary Items
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
Profit Balance B/F
324.00
255.00
222.00
168.00
123.00
Profit Available for appropriations
443.00
323.00
258.00
223.00
168.00
Appropriations
443.00
323.00
258.00
223.00
168.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.74
11.36
6.77
10.47
8.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.93% vs 16.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.09% vs 44.95% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -46.34% vs 32.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 79.55% vs 91.49% in Mar 2024
Compare Profit and Loss Results of Updater Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,736.00
16.00
2,720.00
17,000.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,736.00
16.00
2,720.00
17,000.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
95.00
0.00
95.00
0%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
2,040.00
11.00
2,029.00
18,445.45%
Operating Expenses
46.00
2.00
44.00
2,200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
0.00
42.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
41.00
1.00
40.00
4,000.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,569.00
18.00
2,551.00
14,172.22%
Operating Profit (PBDIT) excl Other Income
166.00
-2.00
168.00
8,400.00%
Other Income
35.00
9.00
26.00
288.89%
Operating Profit (PBDIT)
202.00
7.00
195.00
2,785.71%
Interest
10.00
2.00
8.00
400.00%
Profit before Depriciation and Tax
191.00
5.00
186.00
3,720.00%
Depreciation
47.00
2.00
45.00
2,250.00%
Profit Before Taxation & Exceptional Items
144.00
2.00
142.00
7,100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
144.00
2.00
142.00
7,100.00%
Provision for Tax
25.00
-1.00
26.00
2,600.00%
Profit After Tax
118.00
3.00
115.00
3,833.33%
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
324.00
187.00
137.00
73.26%
Profit Available for appropriations
443.00
192.00
251.00
130.73%
Appropriations
443.00
192.00
251.00
130.73%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
17.74
0.42
17.32
4,123.81%
Profit And Loss - Net Sales
Net Sales 2,736.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.93% vs 16.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.09% vs 44.95% in Mar 2024
Profit And Loss - Interest
Interest 10.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -46.34% vs 32.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 79.55% vs 91.49% in Mar 2024






