Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.91% vs -8.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.28% vs -6.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.07% vs 0.75% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 37.21% vs -33.42% in Mar 2024
Compare Profit and Loss Results of Him Teknoforg.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
402.00
106.00
296.00
279.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
402.00
106.00
296.00
279.25%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-9.00
10.00
111.11%
Raw Materials Consumed
224.00
69.00
155.00
224.64%
Power & Fuel Cost
29.00
0.00
29.00
0%
Employee Cost
49.00
8.00
41.00
512.50%
Operating Expenses
37.00
5.00
32.00
640.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
81.00
282.00
348.15%
Operating Profit (PBDIT) excl Other Income
39.00
25.00
14.00
56.00%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
43.00
27.00
16.00
59.26%
Interest
19.00
5.00
14.00
280.00%
Profit before Depriciation and Tax
23.00
21.00
2.00
9.52%
Depreciation
10.00
6.00
4.00
66.67%
Profit Before Taxation & Exceptional Items
12.00
15.00
-3.00
-20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
15.00
-3.00
-20.00%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
9.00
11.00
-2.00
-18.18%
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
125.00
10.00
115.00
1,150.00%
Profit Available for appropriations
135.00
22.00
113.00
513.64%
Appropriations
135.00
22.00
113.00
513.64%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
11.67
5.07
6.60
130.18%
Profit And Loss - Net Sales
Net Sales 402.98 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 7.91% vs -8.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.28% vs -6.70% in Mar 2024
Profit And Loss - Interest
Interest 19.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.07% vs 0.75% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.21% vs -33.42% in Mar 2024
