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
709.00
620.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
93.00
85.00
Net Sales
615.00
535.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-2.00
Raw Materials Consumed
533.00
448.00
Power & Fuel Cost
11.00
11.00
Employee Cost
9.00
9.00
Operating Expenses
23.00
21.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
12.00
10.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
579.00
504.00
Operating Profit (PBDIT) excl Other Income
36.00
30.00
Other Income
1.00
1.00
Operating Profit (PBDIT)
38.00
32.00
Interest
19.00
18.00
Profit before Depriciation and Tax
18.00
13.00
Depreciation
4.00
3.00
Profit Before Taxation & Exceptional Items
14.00
9.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
14.00
9.00
Provision for Tax
5.00
1.00
Profit After Tax
9.00
8.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
48.00
40.00
Profit Available for appropriations
58.00
48.00
Appropriations
58.00
48.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
0.54
0.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.48% vs 15.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.40% vs 20.19% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.70% vs 6.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 48.59% vs 11.32% in Mar 2025
Compare Profit and Loss Results of Arfin India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
709.00
0
709.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
93.00
0
93.00
0%
Net Sales
615.00
0
615.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
0
-16.00
0%
Raw Materials Consumed
533.00
0
533.00
0%
Power & Fuel Cost
11.00
0
11.00
0%
Employee Cost
9.00
0
9.00
0%
Operating Expenses
23.00
0
23.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
12.00
0
12.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
579.00
0
579.00
0%
Operating Profit (PBDIT) excl Other Income
36.00
0.00
36.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
38.00
0
38.00
0%
Interest
19.00
0
19.00
0%
Profit before Depriciation and Tax
18.00
0
18.00
0%
Depreciation
4.00
0
4.00
0%
Profit Before Taxation & Exceptional Items
14.00
0
14.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
14.00
0
14.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
9.00
0
9.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
48.00
0
48.00
0%
Profit Available for appropriations
58.00
0
58.00
0%
Appropriations
58.00
0
58.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.54
0
0.54
0%
Profit And Loss - Net Sales
Net Sales 624.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.48% vs 15.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.40% vs 20.19% in Mar 2025
Profit And Loss - Interest
Interest 18.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.70% vs 6.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.59% vs 11.32% in Mar 2025
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