Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
166.00
130.00
103.00
75.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
166.00
130.00
103.00
75.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
0.00
0.00
Raw Materials Consumed
111.00
93.00
71.00
54.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
12.00
9.00
6.00
5.00
Operating Expenses
0.00
0.00
2.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
136.00
110.00
87.00
67.00
Operating Profit (PBDIT) excl Other Income
29.00
19.00
15.00
8.00
Other Income
2.00
3.00
0.00
0.00
Operating Profit (PBDIT)
32.00
23.00
16.00
8.00
Interest
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
31.00
21.00
15.00
7.00
Depreciation
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
30.00
21.00
15.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
21.00
15.00
7.00
Provision for Tax
8.00
5.00
4.00
2.00
Profit After Tax
22.00
15.00
11.00
5.00
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
49.00
33.00
21.00
15.00
Profit Available for appropriations
72.00
49.00
33.00
21.00
Appropriations
72.00
49.00
33.00
21.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.09
13.45
9.79
5.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.68% vs 26.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 51.77% vs 23.95% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 27.86% vs 46.55% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 42.95% vs 38.26% in Mar 2025
Compare Profit and Loss Results of Adisoft Technol.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
166.00
128.00
38.00
29.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
166.00
128.00
38.00
29.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
111.00
0.00
111.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
12.00
67.00
-55.00
-82.09%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
136.00
118.00
18.00
15.25%
Operating Profit (PBDIT) excl Other Income
29.00
10.00
19.00
190.00%
Other Income
2.00
9.00
-7.00
-77.78%
Operating Profit (PBDIT)
32.00
19.00
13.00
68.42%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
31.00
19.00
12.00
63.16%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
30.00
17.00
13.00
76.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
17.00
13.00
76.47%
Provision for Tax
8.00
3.00
5.00
166.67%
Profit After Tax
22.00
14.00
8.00
57.14%
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
49.00
23.00
26.00
113.04%
Profit Available for appropriations
72.00
37.00
35.00
94.59%
Appropriations
72.00
37.00
35.00
94.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.09
61.54
-42.45
-68.98%
Profit And Loss - Net Sales
Net Sales 166.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.68% vs 26.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.77% vs 23.95% in Mar 2025
Profit And Loss - Interest
Interest 1.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.86% vs 46.55% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.95% vs 38.26% in Mar 2025
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