Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
211.00
170.00
94.00
31.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
211.00
170.00
94.00
31.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
34.00
25.00
21.00
10.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
172.00
141.00
75.00
29.00
Operating Profit (PBDIT) excl Other Income
39.00
28.00
18.00
2.00
Other Income
2.00
1.00
1.00
0.00
Operating Profit (PBDIT)
42.00
30.00
20.00
2.00
Interest
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
40.00
27.00
18.00
1.00
Depreciation
3.00
2.00
0.00
0.00
Profit Before Taxation & Exceptional Items
36.00
24.00
17.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
24.00
17.00
0.00
Provision for Tax
6.00
1.00
2.00
0.00
Profit After Tax
30.00
22.00
15.00
0.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
31.00
9.00
6.00
6.00
Profit Available for appropriations
61.00
32.00
21.00
5.00
Appropriations
61.00
32.00
21.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
20.46
17.32
15.01
-0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.16% vs 79.75% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 36.89% vs 52.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -6.54% vs 26.77% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 31.10% vs 52.64% in Mar 2024
Compare Profit and Loss Results of Vinsys IT Serv.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
211.00
143.00
68.00
47.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
211.00
143.00
68.00
47.55%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
34.00
7.00
27.00
385.71%
Operating Expenses
0.00
92.00
-92.00
-100.00%
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
172.00
108.00
64.00
59.26%
Operating Profit (PBDIT) excl Other Income
39.00
35.00
4.00
11.43%
Other Income
2.00
2.00
0.00
0.00%
Operating Profit (PBDIT)
42.00
38.00
4.00
10.53%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
40.00
38.00
2.00
5.26%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
36.00
35.00
1.00
2.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
35.00
1.00
2.86%
Provision for Tax
6.00
5.00
1.00
20.00%
Profit After Tax
30.00
30.00
0.00
0.00%
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
31.00
19.00
12.00
63.16%
Profit Available for appropriations
61.00
45.00
16.00
35.56%
Appropriations
61.00
45.00
16.00
35.56%
Equity Dividend (%)
0%
1.5%
-1.50
Earnings Per Share
20.46
20.06
0.40
1.99%
Profit And Loss - Net Sales
Net Sales 211.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.16% vs 79.75% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.89% vs 52.81% in Mar 2024
Profit And Loss - Interest
Interest 2.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.54% vs 26.77% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 30.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.10% vs 52.64% in Mar 2024






