Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,098.00
867.00
944.00
840.00
690.00
641.00
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
1,098.00
867.00
944.00
840.00
690.00
641.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0.00
-17.00
-6.00
20.00
-17.00
Raw Materials Consumed
718.00
552.00
613.00
560.00
435.00
428.00
Power & Fuel Cost
8.00
7.00
7.00
5.00
4.00
5.00
Employee Cost
198.00
184.00
171.00
131.00
119.00
116.00
Operating Expenses
18.00
15.00
15.00
12.00
12.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
12.00
14.00
12.00
7.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
8.00
7.00
8.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
983.00
804.00
832.00
743.00
624.00
577.00
Operating Profit (PBDIT) excl Other Income
114.00
62.00
112.00
97.00
66.00
64.00
Other Income
17.00
14.00
14.00
10.00
5.00
11.00
Operating Profit (PBDIT)
131.00
77.00
127.00
108.00
71.00
75.00
Interest
16.00
16.00
34.00
24.00
26.00
44.00
Profit before Depriciation and Tax
115.00
60.00
92.00
83.00
44.00
30.00
Depreciation
28.00
22.00
19.00
17.00
15.00
15.00
Profit Before Taxation & Exceptional Items
86.00
38.00
72.00
66.00
28.00
15.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
86.00
38.00
72.00
86.00
28.00
15.00
Provision for Tax
23.00
10.00
20.00
18.00
5.00
2.00
Profit After Tax
63.00
27.00
52.00
68.00
23.00
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
142.00
87.00
23.00
2.00
127.00
Profit Available for appropriations
239.00
170.00
140.00
86.00
24.00
139.00
Appropriations
239.00
170.00
140.00
86.00
24.00
139.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.62
4.29
9.27
11.30
4.01
2.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.95% vs 43.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 81.24% vs 55.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.82% vs 7.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 76.73% vs 55.67% in Mar 2025
Compare Profit and Loss Results of Avalon Tech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,098.00
1,115.00
-17.00
-1.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,098.00
1,115.00
-17.00
-1.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
-9.00
-4.00
-44.44%
Raw Materials Consumed
718.00
949.00
-231.00
-24.34%
Power & Fuel Cost
8.00
16.00
-8.00
-50.00%
Employee Cost
198.00
13.00
185.00
1,423.08%
Operating Expenses
18.00
42.00
-24.00
-57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
17.00
2.00
11.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
983.00
1,048.00
-65.00
-6.20%
Operating Profit (PBDIT) excl Other Income
114.00
66.00
48.00
72.73%
Other Income
17.00
0.00
17.00
0%
Operating Profit (PBDIT)
131.00
67.00
64.00
95.52%
Interest
16.00
12.00
4.00
33.33%
Profit before Depriciation and Tax
115.00
54.00
61.00
112.96%
Depreciation
28.00
20.00
8.00
40.00%
Profit Before Taxation & Exceptional Items
86.00
34.00
52.00
152.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
86.00
34.00
52.00
152.94%
Provision for Tax
23.00
0.00
23.00
0%
Profit After Tax
63.00
34.00
29.00
85.29%
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
-2,031.00
2,207.00
108.67%
Profit Available for appropriations
239.00
-1,996.00
2,235.00
111.97%
Appropriations
239.00
-1,996.00
2,235.00
111.97%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.62
0.65
8.97
1,380.00%
Profit And Loss - Net Sales
Net Sales 821.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.95% vs 43.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 81.24% vs 55.29% in Mar 2025
Profit And Loss - Interest
Interest 3.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.82% vs 7.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 89.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.73% vs 55.67% in Mar 2025
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