Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
94,186.00
66,230.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
94,186.00
66,230.00
Expenditure (Ex Depriciation)
Stock Adjustments
-249.00
1.00
Raw Materials Consumed
93,854.00
65,797.00
Power & Fuel Cost
0.00
0.00
Employee Cost
29.00
23.00
Operating Expenses
11.00
11.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
88.00
52.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
46.00
21.00
Expenses Capitalised
0.00
0.00
Total Expenditure
93,799.00
65,925.00
Operating Profit (PBDIT) excl Other Income
387.00
305.00
Other Income
96.00
21.00
Operating Profit (PBDIT)
483.00
326.00
Interest
3.00
13.00
Profit before Depriciation and Tax
480.00
313.00
Depreciation
7.00
8.00
Profit Before Taxation & Exceptional Items
473.00
305.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
473.00
305.00
Provision for Tax
124.00
78.00
Profit After Tax
348.00
227.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
416.00
198.00
Profit Available for appropriations
750.00
416.00
Appropriations
750.00
416.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
40.45
26.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 42.21% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 26.85% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -76.48% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.31% vs NA in Mar 2025
Compare Profit and Loss Results of Augmont Enterpri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
94,186.00
7,693.00
86,493.00
1,124.31%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94,186.00
7,693.00
86,493.00
1,124.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-249.00
0.00
-249.00
0%
Raw Materials Consumed
93,854.00
6,989.00
86,865.00
1,242.88%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
29.00
112.00
-83.00
-74.11%
Operating Expenses
11.00
8.00
3.00
37.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
88.00
193.00
-105.00
-54.40%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
46.00
8.00
38.00
475.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
93,799.00
7,357.00
86,442.00
1,174.96%
Operating Profit (PBDIT) excl Other Income
387.00
335.00
52.00
15.52%
Other Income
96.00
35.00
61.00
174.29%
Operating Profit (PBDIT)
483.00
370.00
113.00
30.54%
Interest
3.00
43.00
-40.00
-93.02%
Profit before Depriciation and Tax
480.00
327.00
153.00
46.79%
Depreciation
7.00
34.00
-27.00
-79.41%
Profit Before Taxation & Exceptional Items
473.00
293.00
180.00
61.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
473.00
293.00
180.00
61.43%
Provision for Tax
124.00
74.00
50.00
67.57%
Profit After Tax
348.00
218.00
130.00
59.63%
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
416.00
429.00
-13.00
-3.03%
Profit Available for appropriations
750.00
648.00
102.00
15.74%
Appropriations
750.00
648.00
102.00
15.74%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
40.45
17.1
23.35
136.55%
Profit And Loss - Net Sales
Net Sales 94,186.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.21% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 387.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.85% vs NA in Mar 2025
Profit And Loss - Interest
Interest 3.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -76.48% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 348.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.31% vs NA in Mar 2025
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