Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,896.00
3,212.00
2,768.00
2,331.00
1,957.00
1,532.00
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
3,896.00
3,212.00
2,768.00
2,331.00
1,957.00
1,532.00
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
-421.00
75.00
-220.00
-132.00
-57.00
Raw Materials Consumed
2,008.00
2,163.00
1,526.00
1,558.00
1,301.00
936.00
Power & Fuel Cost
47.00
44.00
46.00
48.00
32.00
25.00
Employee Cost
452.00
335.00
281.00
229.00
196.00
185.00
Operating Expenses
386.00
331.00
284.00
249.00
223.00
193.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
95.00
72.00
75.00
44.00
24.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
89.00
22.00
31.00
17.00
21.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,212.00
2,601.00
2,346.00
1,967.00
1,686.00
1,354.00
Operating Profit (PBDIT) excl Other Income
683.00
611.00
422.00
364.00
271.00
178.00
Other Income
98.00
43.00
37.00
15.00
5.00
9.00
Operating Profit (PBDIT)
782.00
654.00
460.00
379.00
276.00
187.00
Interest
25.00
25.00
21.00
12.00
5.00
3.00
Profit before Depriciation and Tax
757.00
628.00
438.00
367.00
271.00
183.00
Depreciation
134.00
94.00
75.00
56.00
47.00
33.00
Profit Before Taxation & Exceptional Items
622.00
534.00
362.00
310.00
223.00
149.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
644.00
534.00
362.00
310.00
223.00
149.00
Provision for Tax
162.00
142.00
91.00
75.00
71.00
36.00
Profit After Tax
481.00
391.00
271.00
235.00
152.00
113.00
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
957.00
723.00
695.00
659.00
521.00
401.00
Profit Available for appropriations
1,439.00
1,115.00
966.00
895.00
674.00
514.00
Appropriations
1,439.00
1,115.00
966.00
895.00
674.00
514.00
Equity Dividend (%)
400.00%
550.00%
1,000.00%
1,100.00%
1,000.00%
100.00%
Earnings Per Share
33.68
27.39
37.95
32.94
21.31
15.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.29% vs 16.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.85% vs 44.71% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.45% vs 19.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.94% vs 44.37% in Mar 2025
Compare Profit and Loss Results of Banco Products
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,896.00
2,271.00
1,625.00
71.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,896.00
2,271.00
1,625.00
71.55%
Expenditure (Ex Depriciation)
Stock Adjustments
68.00
-25.00
93.00
372.00%
Raw Materials Consumed
2,008.00
1,581.00
427.00
27.01%
Power & Fuel Cost
47.00
23.00
24.00
104.35%
Employee Cost
452.00
262.00
190.00
72.52%
Operating Expenses
386.00
24.00
362.00
1,508.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
95.00
61.00
34.00
55.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
89.00
20.00
69.00
345.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,212.00
1,998.00
1,214.00
60.76%
Operating Profit (PBDIT) excl Other Income
683.00
273.00
410.00
150.18%
Other Income
98.00
13.00
85.00
653.85%
Operating Profit (PBDIT)
782.00
286.00
496.00
173.43%
Interest
25.00
18.00
7.00
38.89%
Profit before Depriciation and Tax
757.00
267.00
490.00
183.52%
Depreciation
134.00
82.00
52.00
63.41%
Profit Before Taxation & Exceptional Items
622.00
185.00
437.00
236.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
644.00
185.00
459.00
248.11%
Provision for Tax
162.00
45.00
117.00
260.00%
Profit After Tax
481.00
140.00
341.00
243.57%
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
957.00
-212.00
1,169.00
551.42%
Profit Available for appropriations
1,439.00
-71.00
1,510.00
2,126.76%
Appropriations
1,439.00
-71.00
1,510.00
2,126.76%
Equity Dividend (%)
400%
0%
400.00
Earnings Per Share
33.68
11.54
22.14
191.85%
Profit And Loss - Net Sales
Net Sales 3,896.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.29% vs 16.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.85% vs 44.71% in Mar 2025
Profit And Loss - Interest
Interest 25.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.45% vs 19.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 481.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.94% vs 44.37% in Mar 2025






