Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
255.00
155.00
82.00
41.00
57.00
40.00
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
255.00
155.00
82.00
41.00
57.00
40.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.00
12.00
8.00
6.00
6.00
8.00
Operating Expenses
0.00
0.00
0.00
21.00
36.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
218.00
133.00
65.00
30.00
44.00
33.00
Operating Profit (PBDIT) excl Other Income
36.00
21.00
17.00
10.00
12.00
6.00
Other Income
6.00
1.00
0.00
1.00
2.00
1.00
Operating Profit (PBDIT)
43.00
23.00
18.00
11.00
14.00
8.00
Interest
2.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
41.00
21.00
16.00
10.00
13.00
7.00
Depreciation
13.00
5.00
2.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
27.00
15.00
13.00
7.00
9.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
15.00
13.00
7.00
9.00
5.00
Provision for Tax
2.00
0.00
2.00
1.00
1.00
1.00
Profit After Tax
25.00
16.00
11.00
6.00
8.00
4.00
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
72.00
54.00
43.00
37.00
29.00
15.00
Profit Available for appropriations
98.00
69.00
54.00
43.00
37.00
19.00
Appropriations
98.00
69.00
54.00
43.00
37.00
19.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
1.00%
Earnings Per Share
0.30
10.04
9.22
5.10
6.84
3.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 64.26% vs 87.61% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 69.63% vs 25.93% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 42.52% vs 4.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 59.23% vs 46.04% in Mar 2024
Compare Profit and Loss Results of Vertoz
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
255.00
543.00
-288.00
-53.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
255.00
543.00
-288.00
-53.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
0.00
327.00
-327.00
-100.00%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
20.00
79.00
-59.00
-74.68%
Operating Expenses
0.00
9.00
-9.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
29.00
-28.00
-96.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
7.00
-7.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
218.00
479.00
-261.00
-54.49%
Operating Profit (PBDIT) excl Other Income
36.00
64.00
-28.00
-43.75%
Other Income
6.00
4.00
2.00
50.00%
Operating Profit (PBDIT)
43.00
69.00
-26.00
-37.68%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
41.00
66.00
-25.00
-37.88%
Depreciation
13.00
14.00
-1.00
-7.14%
Profit Before Taxation & Exceptional Items
27.00
51.00
-24.00
-47.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
51.00
-24.00
-47.06%
Provision for Tax
2.00
13.00
-11.00
-84.62%
Profit After Tax
25.00
37.00
-12.00
-32.43%
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
72.00
15.00
57.00
380.00%
Profit Available for appropriations
98.00
53.00
45.00
84.91%
Appropriations
98.00
53.00
45.00
84.91%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
0.3
6.4
-6.10
-95.31%
Profit And Loss - Net Sales
Net Sales 255.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 64.26% vs 87.61% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 69.63% vs 25.93% in Mar 2024
Profit And Loss - Interest
Interest 2.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 42.52% vs 4.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 25.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 59.23% vs 46.04% in Mar 2024






