Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.82% vs -6.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.75% vs -10.67% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -47.24% vs 11.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.68% vs -6.39% in Mar 2025
Compare Profit and Loss Results of Automotive Axles
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,177.00
1,478.00
699.00
47.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,177.00
1,478.00
699.00
47.29%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-20.00
36.00
180.00%
Raw Materials Consumed
1,453.00
792.00
661.00
83.46%
Power & Fuel Cost
22.00
115.00
-93.00
-80.87%
Employee Cost
159.00
87.00
72.00
82.76%
Operating Expenses
129.00
156.00
-27.00
-17.31%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
88.00
-58.00
-65.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
12.00
3.00
9.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,940.00
1,240.00
700.00
56.45%
Operating Profit (PBDIT) excl Other Income
237.00
237.00
0.00
0.00%
Other Income
32.00
2.00
30.00
1,500.00%
Operating Profit (PBDIT)
269.00
240.00
29.00
12.08%
Interest
1.00
13.00
-12.00
-92.31%
Profit before Depriciation and Tax
267.00
227.00
40.00
17.62%
Depreciation
35.00
70.00
-35.00
-50.00%
Profit Before Taxation & Exceptional Items
231.00
157.00
74.00
47.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
219.00
157.00
62.00
39.49%
Provision for Tax
55.00
40.00
15.00
37.50%
Profit After Tax
164.00
116.00
48.00
41.38%
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
909.00
760.00
149.00
19.61%
Profit Available for appropriations
1,073.00
877.00
196.00
22.35%
Appropriations
1,073.00
877.00
196.00
22.35%
Equity Dividend (%)
320%
30%
290.00
Earnings Per Share
108.77
27.25
81.52
299.16%
Profit And Loss - Net Sales
Net Sales 2,177.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.82% vs -6.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.75% vs -10.67% in Mar 2025
Profit And Loss - Interest
Interest 1.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.24% vs 11.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 164.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.68% vs -6.39% in Mar 2025
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