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 12.43% vs 4.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.18% vs 24.28% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.07% vs -1.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 70.54% vs 21.18% in Mar 2024
Compare Profit and Loss Results of Rishi Techtex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
125.00
142.00
-17.00
-11.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
125.00
142.00
-17.00
-11.97%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
87.00
88.00
-1.00
-1.14%
Power & Fuel Cost
4.00
19.00
-15.00
-78.95%
Employee Cost
12.00
11.00
1.00
9.09%
Operating Expenses
3.00
1.00
2.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4.00
-1.00
-25.00%
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
117.00
128.00
-11.00
-8.59%
Operating Profit (PBDIT) excl Other Income
8.00
13.00
-5.00
-38.46%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
8.00
14.00
-6.00
-42.86%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
6.00
9.00
-3.00
-33.33%
Depreciation
2.00
7.00
-5.00
-71.43%
Profit Before Taxation & Exceptional Items
3.00
1.00
2.00
200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
1.00
2.00
200.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
2.00
1.00
1.00
100.00%
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
14.00
25.00
-11.00
-44.00%
Profit Available for appropriations
16.00
26.00
-10.00
-38.46%
Appropriations
16.00
26.00
-10.00
-38.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.11
0.8
2.31
288.75%
Profit And Loss - Net Sales
Net Sales 125.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.43% vs 4.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.18% vs 24.28% in Mar 2024
Profit And Loss - Interest
Interest 2.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.07% vs -1.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 70.54% vs 21.18% in Mar 2024
