Profit and Loss Results 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
2,971.00
2,389.00
1,787.00
1,196.00
876.00
130.00
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
2,971.00
2,389.00
1,787.00
1,196.00
876.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
10.00
8.00
7.00
5.00
2.00
0.00
Power & Fuel Cost
228.00
189.00
148.00
114.00
69.00
9.00
Employee Cost
31.00
24.00
47.00
34.00
19.00
2.00
Operating Expenses
0.00
0.00
0.00
143.00
106.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
14.00
15.00
13.00
5.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
21.00
18.00
9.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
828.00
661.00
530.00
381.00
258.00
48.00
Operating Profit (PBDIT) excl Other Income
2,142.00
1,728.00
1,256.00
815.00
618.00
82.00
Other Income
100.00
83.00
61.00
32.00
22.00
5.00
Operating Profit (PBDIT)
2,242.00
1,811.00
1,317.00
848.00
640.00
87.00
Interest
974.00
1,078.00
852.00
432.00
208.00
41.00
Profit before Depriciation and Tax
1,268.00
733.00
465.00
415.00
432.00
46.00
Depreciation
469.00
429.00
411.00
275.00
208.00
31.00
Profit Before Taxation & Exceptional Items
798.00
303.00
54.00
140.00
224.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
758.00
249.00
54.00
140.00
224.00
14.00
Provision for Tax
221.00
89.00
69.00
9.00
-22.00
-10.00
Profit After Tax
577.00
214.00
-15.00
131.00
246.00
25.00
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
-967.00
-672.00
-321.00
-104.00
25.00
0.00
Profit Available for appropriations
-486.00
-488.00
-309.00
26.00
271.00
25.00
Appropriations
-486.00
-488.00
-309.00
26.00
271.00
25.00
Equity Dividend (%)
0.00%
7.00%
6.45%
7.34%
8.04%
0.00%
Earnings Per Share
7.29
3.63
3.92
3.92
7.97
4.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.32% vs 33.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.96% vs 37.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -9.59% vs 26.51% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 169.52% vs 1,494.76% in Mar 2025
Compare Profit and Loss Results of Brookfield India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,971.00
2,458.00
513.00
20.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,971.00
2,458.00
513.00
20.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
10.00
0.00
10.00
0%
Power & Fuel Cost
228.00
162.00
66.00
40.74%
Employee Cost
31.00
29.00
2.00
6.90%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
16.00
2.00
12.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
53.00
-28.00
-52.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
828.00
678.00
150.00
22.12%
Operating Profit (PBDIT) excl Other Income
2,142.00
1,780.00
362.00
20.34%
Other Income
100.00
18.00
82.00
455.56%
Operating Profit (PBDIT)
2,242.00
1,798.00
444.00
24.69%
Interest
974.00
456.00
518.00
113.60%
Profit before Depriciation and Tax
1,268.00
1,342.00
-74.00
-5.51%
Depreciation
469.00
382.00
87.00
22.77%
Profit Before Taxation & Exceptional Items
798.00
959.00
-161.00
-16.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
758.00
910.00
-152.00
-16.70%
Provision for Tax
221.00
349.00
-128.00
-36.68%
Profit After Tax
577.00
561.00
16.00
2.85%
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
-967.00
-1,554.00
587.00
37.77%
Profit Available for appropriations
-486.00
-1,029.00
543.00
52.77%
Appropriations
-486.00
-1,029.00
543.00
52.77%
Equity Dividend (%)
0%
1.73455%
-1.73
Earnings Per Share
7.29
8.85
-1.56
-17.63%
Profit And Loss - Net Sales
Net Sales 2,971.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.32% vs 33.74% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,142.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.96% vs 37.56% in Mar 2025
Profit And Loss - Interest
Interest 974.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.59% vs 26.51% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 577.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 169.52% vs 1,494.76% in Mar 2025
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