Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
139.00
133.00
124.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
139.00
133.00
124.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
5.00
-16.00
Raw Materials Consumed
33.00
35.00
41.00
Power & Fuel Cost
5.00
5.00
5.00
Employee Cost
28.00
23.00
26.00
Operating Expenses
17.00
19.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
8.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
2.00
5.00
6.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
101.00
102.00
94.00
Operating Profit (PBDIT) excl Other Income
38.00
31.00
29.00
Other Income
3.00
2.00
0.00
Operating Profit (PBDIT)
41.00
33.00
30.00
Interest
4.00
6.00
8.00
Profit before Depriciation and Tax
37.00
27.00
22.00
Depreciation
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
32.00
22.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
32.00
22.00
17.00
Provision for Tax
7.00
4.00
3.00
Profit After Tax
25.00
18.00
14.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
86.00
73.00
58.00
Profit Available for appropriations
111.00
92.00
73.00
Appropriations
111.00
92.00
73.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
7.48
5.19
4.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.52% vs 7.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.79% vs 4.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -27.89% vs -21.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 41.37% vs 24.90% in Mar 2025
Compare Profit and Loss Results of Adroit Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
139.00
0
139.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
139.00
0
139.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0
3.00
0%
Raw Materials Consumed
33.00
0
33.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
28.00
0
28.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
101.00
0
101.00
0%
Operating Profit (PBDIT) excl Other Income
38.00
0.00
38.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
41.00
0
41.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
37.00
0
37.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
32.00
0
32.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
32.00
0
32.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
25.00
0
25.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
86.00
0
86.00
0%
Profit Available for appropriations
111.00
0
111.00
0%
Appropriations
111.00
0
111.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.48
0
7.48
0%
Profit And Loss - Net Sales
Net Sales 139.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.52% vs 7.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.79% vs 4.49% in Mar 2025
Profit And Loss - Interest
Interest 4.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.89% vs -21.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.37% vs 24.90% in Mar 2025
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