Profit and Loss Results 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
503.00
460.00
436.00
456.00
226.00
118.00
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
503.00
460.00
436.00
456.00
226.00
118.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
1.00
1.00
1.00
1.00
1.00
0.00
Power & Fuel Cost
1.00
1.00
0.00
0.00
0.00
0.00
Employee Cost
72.00
68.00
73.00
67.00
52.00
47.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
23.00
19.00
19.00
10.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
471.00
430.00
394.00
380.00
184.00
102.00
Operating Profit (PBDIT) excl Other Income
31.00
29.00
41.00
76.00
41.00
15.00
Other Income
16.00
16.00
15.00
13.00
10.00
7.00
Operating Profit (PBDIT)
48.00
45.00
57.00
89.00
52.00
23.00
Interest
2.00
1.00
2.00
0.00
0.00
1.00
Profit before Depriciation and Tax
46.00
44.00
55.00
88.00
51.00
21.00
Depreciation
8.00
8.00
8.00
6.00
8.00
12.00
Profit Before Taxation & Exceptional Items
38.00
35.00
47.00
82.00
43.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
35.00
34.00
40.00
82.00
43.00
8.00
Provision for Tax
11.00
15.00
11.00
14.00
-6.00
-3.00
Profit After Tax
23.00
19.00
29.00
67.00
49.00
12.00
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
176.00
184.00
180.00
134.00
94.00
82.00
Profit Available for appropriations
199.00
203.00
209.00
202.00
144.00
94.00
Appropriations
199.00
203.00
209.00
202.00
144.00
94.00
Equity Dividend (%)
45.00%
45.00%
45.00%
60.00%
50.00%
22.50%
Earnings Per Share
4.06
3.29
5.01
11.69
12.07
3.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.42% vs 5.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.69% vs -30.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 74.58% vs -42.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 23.30% vs -34.31% in Mar 2025
Compare Profit and Loss Results of Aptech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
503.00
72.00
431.00
598.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
503.00
72.00
431.00
598.61%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
1.00
17.00
-16.00
-94.12%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
72.00
10.00
62.00
620.00%
Operating Expenses
0.00
5.00
-5.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
0.00
24.00
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
471.00
37.00
434.00
1,172.97%
Operating Profit (PBDIT) excl Other Income
31.00
34.00
-3.00
-8.82%
Other Income
16.00
3.00
13.00
433.33%
Operating Profit (PBDIT)
48.00
38.00
10.00
26.32%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
46.00
38.00
8.00
21.05%
Depreciation
8.00
3.00
5.00
166.67%
Profit Before Taxation & Exceptional Items
38.00
34.00
4.00
11.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
35.00
36.00
-1.00
-2.78%
Provision for Tax
11.00
8.00
3.00
37.50%
Profit After Tax
23.00
25.00
-2.00
-8.00%
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
176.00
69.00
107.00
155.07%
Profit Available for appropriations
199.00
98.00
101.00
103.06%
Appropriations
199.00
98.00
101.00
103.06%
Equity Dividend (%)
45%
75%
-30.00
Earnings Per Share
4.06
5.54
-1.48
-26.71%
Profit And Loss - Net Sales
Net Sales 503.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.42% vs 5.33% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.69% vs -30.50% in Mar 2025
Profit And Loss - Interest
Interest 2.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 74.58% vs -42.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 23.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.30% vs -34.31% in Mar 2025
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