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 9.03% vs -7.11% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.10% vs 138.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -65.63% vs -14.69% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.28% vs 340.24% in Mar 2025
Compare Profit and Loss Results of Butterfly Gan Ap
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
943.00
894.00
49.00
5.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
894.00
49.00
5.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-1.00
-27.00
-2,700.00%
Raw Materials Consumed
605.00
771.00
-166.00
-21.53%
Power & Fuel Cost
8.00
11.00
-3.00
-27.27%
Employee Cost
119.00
46.00
73.00
158.70%
Operating Expenses
3.00
20.00
-17.00
-85.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
121.00
1.00
120.00
12,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
855.00
7.00
0.82%
Operating Profit (PBDIT) excl Other Income
80.00
38.00
42.00
110.53%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
88.00
39.00
49.00
125.64%
Interest
2.00
6.00
-4.00
-66.67%
Profit before Depriciation and Tax
86.00
32.00
54.00
168.75%
Depreciation
23.00
7.00
16.00
228.57%
Profit Before Taxation & Exceptional Items
62.00
25.00
37.00
148.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
25.00
36.00
144.00%
Provision for Tax
15.00
6.00
9.00
150.00%
Profit After Tax
45.00
19.00
26.00
136.84%
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
203.00
39.00
164.00
420.51%
Profit Available for appropriations
249.00
58.00
191.00
329.31%
Appropriations
249.00
58.00
191.00
329.31%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
25.53
1.42
24.11
1,697.89%
Profit And Loss - Net Sales
Net Sales 943.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.03% vs -7.11% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.10% vs 138.69% in Mar 2025
Profit And Loss - Interest
Interest 2.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -65.63% vs -14.69% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 45.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.28% vs 340.24% in Mar 2025






