SERVOTECH REN POW SYS LTD (SERVOTECH)

NSE: ₹111.05
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 68.14 67.12 49.65 120.79 97.51 182.34 181.32 126.13 123.44 102.00 201.64 209.64
YOY Revenue Growth % - 71.52% -37.51% 32.01% 43.09% 171.67% 265.18% 4.42% 26.6% -44.06% 11.2% 66.21%
Other Income 0.25 0.66 0.19 0.41 0.25 0.41 0.53 0.61 1.69 0.93 0.75 1.56
Total Income 68.39 67.78 49.85 121.19 97.75 182.76 181.86 126.74 125.14 102.93 202.40 211.20
Total Expenses + 58.04 64.23 47.59 120.97 95.57 164.35 156.04 116.23 115.10 99.82 183.07 196.31
Cost of Materials Consumed 50.61 57.22 41.22 108.03 84.86 146.00 138.99 115.57 81.36 81.46 145.53 176.30
Employee Benefit Expense 2.97 3.37 3.44 3.71 4.26 4.21 4.35 4.65 4.84 4.86 7.16 6.35
Other Expenses 4.46 3.64 2.94 9.22 6.45 14.14 12.70 8.40 7.50 7.91 23.03 12.68
Operating Profit 10.11 2.89 2.06 -0.18 1.94 17.99 25.28 9.90 8.35 2.18 18.57 13.34
OPM % 14.8% 4.3% 4.1% -0.2% 2% 9.9% 13.9% 7.8% 6.8% 2.1% 9.2% 6.4%
Profit Before Tax + 5.38 4.02 1.83 4.30 6.30 15.38 13.09 10.51 10.04 3.10 19.33 14.90
Tax Expense 1.35 1.01 0.74 1.11 1.56 4.00 3.59 2.66 2.49 0.83 4.62 3.17
Tax % 25.2% 25.1% 40.3% 25.7% 24.8% 26% 27.5% 25.3% 24.8% 26.8% 23.9% 21.3%
Profit After Tax 4.03 3.01 1.09 3.20 4.74 11.38 9.50 7.85 7.55 2.27 14.70 11.73
EPS (Basic) 0.38 0.14 0.05 0.15 0.21 0.51 0.43 0.35 0.34 0.10 0.65 0.52

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 587.30 305.70 240.24
YOY Revenue Growth % 92.12% 27.25% -
Other Income 1.81 1.51 9.32
Total Income 589.11 307.21 249.56
Total Expenses + 543.82 290.83 232.92
Cost of Materials Consumed 486.64 257.08 204.43
Employee Benefit Expense 16.35 13.49 9.48
Other Expenses 41.59 20.25 19.01
Operating Profit 43.48 14.87 7.32
OPM % 7.4% 4.9% 3%
Profit Before Exceptional 45.29 15.53 13.76
Exceptional Items 0.00 0.00 0.00
Profit Before Tax + 45.29 15.53 13.76
Tax Expense 11.82 4.20 3.19
Tax % 26.1% 27.1% 23.2%
Profit After Tax 33.47 11.33 10.57
EPS (Basic) 1.49 0.52 1.00

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 100.96 63.18 41.04
Property, Plant & Equipment 64.49 28.97 18.67
Capital Work in Progress 2.75 0.00 0.00
Non-Current Investments 2.05 1.31 0.27
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.25 0.42 0.16
Current Assets + 283.50 194.91 112.40
Inventories 61.91 33.70 14.58
Trade Receivables 140.62 80.63 78.56
Cash and Cash Equivalents 7.36 27.38 11.77
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 22.46 21.69 21.27
Other Equity 202.20 106.89 59.95
Non-Current Liabilities 28.34 20.69 9.32
Current Liabilities 131.46 108.82 62.91
Total Liabilities 159.80 129.51 72.22

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -50.99 -1.00 -26.60
Cash from Investing Activities -16.29 -25.29 -11.66
Cash from Financing Activities 39.09 71.34 45.45
Net Increase/Decrease in Cash -28.19 45.05 7.19