Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
1,162.00
879.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,162.00
879.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
1.00
0.00
Power & Fuel Cost
1.00
0.00
Employee Cost
694.00
663.00
Operating Expenses
10.00
7.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
25.00
24.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
9.00
27.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,253.00
1,157.00
Operating Profit (PBDIT) excl Other Income
-90.00
-278.00
Other Income
60.00
63.00
Operating Profit (PBDIT)
-29.00
-215.00
Interest
4.00
5.00
Profit before Depriciation and Tax
-34.00
-220.00
Depreciation
16.00
16.00
Profit Before Taxation & Exceptional Items
-51.00
-236.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-51.00
-236.00
Provision for Tax
17.00
8.00
Profit After Tax
-68.00
-245.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-2,214.00
-1,966.00
Profit Available for appropriations
-2,283.00
-2,211.00
Appropriations
-2,283.00
-2,211.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-3.48
-12.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 42.32% vs 49.58% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 87.89% vs 35.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.25% vs -20.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 121.67% vs 42.91% in Mar 2025
Compare Profit and Loss Results of Amagi Media Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,162.00
6,646.00
-5,484.00
-82.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,162.00
6,646.00
-5,484.00
-82.52%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
1.00
469.00
-468.00
-99.79%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
694.00
706.00
-12.00
-1.70%
Operating Expenses
10.00
1,886.00
-1,876.00
-99.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
25.00
42.00
-17.00
-40.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
186.00
-177.00
-95.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,253.00
4,550.00
-3,297.00
-72.46%
Operating Profit (PBDIT) excl Other Income
-90.00
2,095.00
-2,185.00
-104.30%
Other Income
60.00
183.00
-123.00
-67.21%
Operating Profit (PBDIT)
-29.00
2,278.00
-2,307.00
-101.27%
Interest
4.00
732.00
-728.00
-99.45%
Profit before Depriciation and Tax
-34.00
1,546.00
-1,580.00
-102.20%
Depreciation
16.00
1,270.00
-1,254.00
-98.74%
Profit Before Taxation & Exceptional Items
-51.00
275.00
-326.00
-118.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-51.00
226.00
-277.00
-122.57%
Provision for Tax
17.00
50.00
-33.00
-66.00%
Profit After Tax
-68.00
176.00
-244.00
-138.64%
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
-2,214.00
-1,707.00
-507.00
-29.70%
Profit Available for appropriations
-2,283.00
-1,530.00
-753.00
-49.22%
Appropriations
-2,283.00
-1,530.00
-753.00
-49.22%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.48
34.01
-37.49
-110.23%
Profit And Loss - Net Sales
Net Sales 949.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.32% vs 49.58% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 87.89% vs 35.30% in Mar 2025
Profit And Loss - Interest
Interest 3.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.25% vs -20.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 121.67% vs 42.91% in Mar 2025
Footer loading
