Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.31% vs 42.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.11% vs 94.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.49% vs 27.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.02% vs 146.00% in Mar 2025
Compare Profit and Loss Results of Aritas Vinyl
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
100.00
22.00
78.00
354.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
100.00
22.00
78.00
354.55%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
0.00
-6.00
0%
Raw Materials Consumed
83.00
0.00
83.00
0%
Power & Fuel Cost
3.00
15.00
-12.00
-80.00%
Employee Cost
3.00
2.00
1.00
50.00%
Operating Expenses
5.00
1.00
4.00
400.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
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
91.00
26.00
65.00
250.00%
Operating Profit (PBDIT) excl Other Income
9.00
-3.00
12.00
400.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
9.00
-2.00
11.00
550.00%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
6.00
-3.00
9.00
300.00%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
5.00
-6.00
11.00
183.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
1.00
4.00
400.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
4.00
1.00
3.00
300.00%
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
1.00
-29.00
30.00
103.45%
Profit Available for appropriations
5.00
-27.00
32.00
118.52%
Appropriations
5.00
-27.00
32.00
118.52%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.4
3.64
-0.24
-6.59%
Profit And Loss - Net Sales
Net Sales 100.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.31% vs 42.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.11% vs 94.22% in Mar 2025
Profit And Loss - Interest
Interest 2.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.49% vs 27.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.02% vs 146.00% in Mar 2025
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