Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
533.02
570.94
508.88
460.82
289.40
176.87
344.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
533.02
570.94
508.88
460.82
289.40
176.87
344.43
Raw Material Cost
176.08
193.64
138.81
107.37
59.62
18.93
66.57
Purchase of Finished goods
4.13
10.42
6.91
6.72
7.59
8.24
8.14
(Increase) / Decrease In Stocks
1.47
-5.42
-0.91
-0.74
0.77
-1.79
-0.29
Employee Cost
94.46
99.41
102.86
112.12
101.87
103.81
122.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.01
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
165.49
188.61
167.70
163.92
120.82
91.71
124.60
Total Expenditure (Excl Depreciation)
441.62
486.66
415.38
389.39
290.66
220.90
321.90
Operating Profit (PBDIT) excl Other Income
91.40
84.28
93.50
71.43
-1.26
-44.03
22.53
Other Income
29.92
20.97
18.64
16.96
14.29
16.95
21.30
Operating Profit (PBDIT)
121.32
105.25
112.14
88.39
13.03
-27.08
43.83
Interest
1.76
1.00
3.23
0.89
1.05
1.13
1.00
Exceptional Items
-0.44
-0.52
-0.97
-0.14
4.62
1.61
3.95
Gross Profit (PBDT)
119.56
104.25
108.82
87.50
16.60
-26.60
46.78
Depreciation
7.06
6.62
6.68
7.01
6.64
6.94
7.51
Profit Before Tax
112.50
97.63
102.14
80.48
9.96
-33.55
39.27
Tax
29.69
17.42
37.22
25.88
3.33
0.86
16.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.82
80.21
64.92
54.61
6.63
-34.40
22.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.44
-0.52
-0.88
-0.14
-0.23
-2.58
-3.64
Net Profit
82.38
79.68
64.04
54.47
6.40
-36.98
19.15
Share in Profit of Associates
0.00
0.00
0.00
0.65
0.00
2.43
0.00
Minority Interest
0.33
0.72
0.56
0.00
0.38
0.00
1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.71
80.40
64.60
55.12
6.78
-34.55
20.95
Equity Capital
85.77
85.77
85.77
85.77
85.77
85.77
85.77
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
278.01
220.17
252.23
200.26
200.99
234.73
Earnings per share (EPS)
9.64
9.37
7.53
6.43
0.79
-4.03
2.44
Diluted Earnings per share
9.61
9.31
7.47
6.43
0.58
-3.87
1.49
Operating Profit Margin (Excl OI)
17.15%
14.76%
18.37%
15.5%
-0.44%
-24.89%
6.54%
Gross Profit Margin
22.43%
18.26%
21.38%
18.99%
5.74%
-15.04%
13.58%
PAT Margin
15.54%
14.05%
12.76%
11.85%
2.29%
-19.45%
6.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -6.64% vs 12.20% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 2.87% vs 24.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.45% vs -9.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 76.00% vs -69.04% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of I T D C With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
533.02
1,444.50
-911.48
-63.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
533.02
1,444.50
-911.48
-63.10%
Raw Material Cost
176.08
84.79
91.29
107.67%
Purchase of Finished goods
4.13
0.00
4.13
(Increase) / Decrease In Stocks
1.47
0.00
1.47
Employee Cost
94.46
239.25
-144.79
-60.52%
Power Cost
0.00
85.10
-85.10
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
165.49
344.20
-178.71
-51.92%
Total Expenditure (Excl Depreciation)
441.62
753.34
-311.72
-41.38%
Operating Profit (PBDIT) excl Other Income
91.40
691.16
-599.76
-86.78%
Other Income
29.92
8.16
21.76
266.67%
Operating Profit (PBDIT)
121.32
699.32
-578.00
-82.65%
Interest
1.76
167.18
-165.42
-98.95%
Exceptional Items
-0.44
-33.27
32.83
98.68%
Gross Profit (PBDT)
119.56
498.87
-379.31
-76.03%
Depreciation
7.06
138.80
-131.74
-94.91%
Profit Before Tax
112.50
360.09
-247.59
-68.76%
Tax
29.69
70.82
-41.13
-58.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
82.82
289.27
-206.45
-71.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.44
0.00
-0.44
Net Profit
82.38
289.27
-206.89
-71.52%
Share in Profit of Associates
0.00
-0.95
0.95
100.00%
Minority Interest
0.33
-61.22
61.55
100.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.71
227.10
-144.39
-63.58%
Equity Capital
85.77
791.85
-706.08
-89.17%
Face Value
10.00
10.00
0.00
Reserves
0.00
1,287.33
-1,287.33
-100.00%
Earnings per share (EPS)
9.64
2.87
6.77
235.89%
Diluted Earnings per share
9.61
2.87
6.74
234.84%
Operating Profit Margin (Excl OI)
17.15%
47.85%
0.00
-30.70%
Gross Profit Margin
22.43%
34.54%
0.00
-12.11%
PAT Margin
15.54%
19.96%
0.00
-4.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 533.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.64% vs 12.20% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 82.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.87% vs 24.46% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.45% vs -9.86% in Mar 2025
Annual - Interest
Interest 1.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.00% vs -69.04% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.15%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






