Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -30.71% vs -0.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -45.36% vs 11.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.71% vs 16.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -56.89% vs 21.32% in Mar 2025
Compare Profit and Loss Results of Aditya Ultra
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
405.00
66.00
339.00
513.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
405.00
66.00
339.00
513.64%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
0.00
-10.00
0%
Raw Materials Consumed
367.00
50.00
317.00
634.00%
Power & Fuel Cost
11.00
2.00
9.00
450.00%
Employee Cost
8.00
3.00
5.00
166.67%
Operating Expenses
6.00
1.00
5.00
500.00%
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
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
394.00
60.00
334.00
556.67%
Operating Profit (PBDIT) excl Other Income
10.00
6.00
4.00
66.67%
Other Income
4.00
3.00
1.00
33.33%
Operating Profit (PBDIT)
15.00
9.00
6.00
66.67%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
7.00
9.00
-2.00
-22.22%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
5.00
8.00
-3.00
-37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
8.00
-3.00
-37.50%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
4.00
6.00
-2.00
-33.33%
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
27.00
51.00
-24.00
-47.06%
Profit Available for appropriations
31.00
57.00
-26.00
-45.61%
Appropriations
31.00
57.00
-26.00
-45.61%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.62
3.43
-1.81
-52.77%
Profit And Loss - Net Sales
Net Sales 405.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.71% vs -0.42% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -45.36% vs 11.18% in Mar 2025
Profit And Loss - Interest
Interest 8.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.71% vs 16.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -56.89% vs 21.32% in Mar 2025
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