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
96.00
88.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
96.00
88.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
Raw Materials Consumed
51.00
49.00
Power & Fuel Cost
0.00
0.00
Employee Cost
14.00
15.00
Operating Expenses
4.00
4.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
83.00
78.00
Operating Profit (PBDIT) excl Other Income
13.00
9.00
Other Income
0.00
2.00
Operating Profit (PBDIT)
13.00
12.00
Interest
1.00
1.00
Profit before Depriciation and Tax
12.00
11.00
Depreciation
2.00
1.00
Profit Before Taxation & Exceptional Items
10.00
10.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
10.00
10.00
Provision for Tax
2.00
2.00
Profit After Tax
7.00
7.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
18.00
11.00
Profit Available for appropriations
25.00
18.00
Appropriations
25.00
18.00
Equity Dividend (%)
0.00%
5.00%
Earnings Per Share
5.45
5.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.17% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.72% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.86% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -2.07% vs NA in Mar 2025
Compare Profit and Loss Results of Aztec Fluids
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
96.00
0
96.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
96.00
0
96.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0
1.00
0%
Raw Materials Consumed
51.00
0
51.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
14.00
0
14.00
0%
Operating Expenses
4.00
0
4.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
83.00
0
83.00
0%
Operating Profit (PBDIT) excl Other Income
13.00
0.00
13.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
13.00
0
13.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
12.00
0
12.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
10.00
0
10.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
7.00
0
7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
18.00
0
18.00
0%
Profit Available for appropriations
25.00
0
25.00
0%
Appropriations
25.00
0
25.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.45
0
5.45
0%
Profit And Loss - Net Sales
Net Sales 96.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.17% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.72% vs NA in Mar 2025
Profit And Loss - Interest
Interest 1.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.86% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.07% vs NA in Mar 2025
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