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 51.37% vs 20.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
Compare Profit and Loss Results of Bharat Seats
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,950.00
837.00
1,113.00
132.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,950.00
837.00
1,113.00
132.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-13.00
11.00
84.62%
Raw Materials Consumed
1,681.00
718.00
963.00
134.12%
Power & Fuel Cost
17.00
0.00
17.00
0%
Employee Cost
65.00
38.00
27.00
71.05%
Operating Expenses
53.00
1.00
52.00
5,200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
16.00
-6.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,851.00
773.00
1,078.00
139.46%
Operating Profit (PBDIT) excl Other Income
99.00
63.00
36.00
57.14%
Other Income
5.00
52.00
-47.00
-90.38%
Operating Profit (PBDIT)
104.00
115.00
-11.00
-9.57%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
94.00
115.00
-21.00
-18.26%
Depreciation
35.00
1.00
34.00
3,400.00%
Profit Before Taxation & Exceptional Items
58.00
114.00
-56.00
-49.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
57.00
114.00
-57.00
-50.00%
Provision for Tax
15.00
17.00
-2.00
-11.76%
Profit After Tax
42.00
96.00
-54.00
-56.25%
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
142.00
251.00
-109.00
-43.43%
Profit Available for appropriations
184.00
348.00
-164.00
-47.13%
Appropriations
184.00
348.00
-164.00
-47.13%
Equity Dividend (%)
75%
330%
-255.00
Earnings Per Share
6.72
77.36
-70.64
-91.31%
Profit And Loss - Net Sales
Net Sales 1,950.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.37% vs 20.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.41% vs 24.13% in Mar 2025
Profit And Loss - Interest
Interest 10.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.18% vs 15.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 42.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.15% vs 30.52% in Mar 2025
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