Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
2,465.00
2,019.00
1,894.00
2,367.00
1,961.00
1,509.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,465.00
2,019.00
1,894.00
2,367.00
1,961.00
1,509.00
Expenditure (Ex Depriciation)
Stock Adjustments
109.00
42.00
12.00
14.00
-1.00
32.00
Raw Materials Consumed
1,331.00
1,075.00
970.00
1,195.00
998.00
712.00
Power & Fuel Cost
367.00
369.00
395.00
423.00
307.00
215.00
Employee Cost
182.00
180.00
165.00
182.00
170.00
149.00
Operating Expenses
229.00
203.00
199.00
206.00
182.00
149.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
5.00
6.00
6.00
10.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
25.00
19.00
27.00
22.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,257.00
1,913.00
1,780.00
2,068.00
1,700.00
1,292.00
Operating Profit (PBDIT) excl Other Income
208.00
106.00
113.00
299.00
261.00
216.00
Other Income
27.00
45.00
37.00
28.00
38.00
25.00
Operating Profit (PBDIT)
236.00
151.00
151.00
328.00
299.00
242.00
Interest
2.00
2.00
1.00
4.00
13.00
27.00
Profit before Depriciation and Tax
233.00
149.00
149.00
323.00
286.00
214.00
Depreciation
83.00
80.00
75.00
67.00
63.00
61.00
Profit Before Taxation & Exceptional Items
150.00
68.00
73.00
256.00
222.00
153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
37.00
90.00
252.00
299.00
170.00
Provision for Tax
33.00
10.00
14.00
62.00
54.00
28.00
Profit After Tax
91.00
32.00
54.00
183.00
167.00
115.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
364.00
458.00
514.00
487.00
380.00
345.00
Profit Available for appropriations
446.00
484.00
589.00
673.00
622.00
480.00
Appropriations
446.00
484.00
589.00
673.00
622.00
480.00
Equity Dividend (%)
60.00%
40.00%
50.00%
100.00%
200.00%
100.00%
Earnings Per Share
6.14
1.91
5.54
13.72
17.87
49.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.10% vs 6.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 96.42% vs -6.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.87% vs 25.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 178.59% vs -39.64% in Mar 2025
Compare Profit and Loss Results of Andhra Sugars
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,465.00
175.00
2,290.00
1,308.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,465.00
175.00
2,290.00
1,308.57%
Expenditure (Ex Depriciation)
Stock Adjustments
109.00
0.00
109.00
0%
Raw Materials Consumed
1,331.00
81.00
1,250.00
1,543.21%
Power & Fuel Cost
367.00
6.00
361.00
6,016.67%
Employee Cost
182.00
14.00
168.00
1,200.00%
Operating Expenses
229.00
9.00
220.00
2,444.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
8.00
-4.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
1.00
21.00
2,100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,257.00
129.00
2,128.00
1,649.61%
Operating Profit (PBDIT) excl Other Income
208.00
45.00
163.00
362.22%
Other Income
27.00
15.00
12.00
80.00%
Operating Profit (PBDIT)
236.00
61.00
175.00
286.89%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
233.00
61.00
172.00
281.97%
Depreciation
83.00
2.00
81.00
4,050.00%
Profit Before Taxation & Exceptional Items
150.00
58.00
92.00
158.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
58.00
61.00
105.17%
Provision for Tax
33.00
16.00
17.00
106.25%
Profit After Tax
91.00
42.00
49.00
116.67%
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
364.00
268.00
96.00
35.82%
Profit Available for appropriations
446.00
310.00
136.00
43.87%
Appropriations
446.00
310.00
136.00
43.87%
Equity Dividend (%)
60%
100%
-40.00
Earnings Per Share
6.14
13.25
-7.11
-53.66%
Profit And Loss - Net Sales
Net Sales 2,466.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.10% vs 6.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 96.42% vs -6.42% in Mar 2025
Profit And Loss - Interest
Interest 2.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.87% vs 25.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 91.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 178.59% vs -39.64% in Mar 2025






