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
660.00
283.00
42.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
660.00
283.00
42.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
-17.00
-11.00
-64.71%
Raw Materials Consumed
605.00
448.00
157.00
35.04%
Power & Fuel Cost
8.00
2.00
6.00
300.00%
Employee Cost
119.00
54.00
65.00
120.37%
Operating Expenses
3.00
155.00
-152.00
-98.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
121.00
35.00
86.00
245.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
9.00
-6.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
708.00
154.00
21.75%
Operating Profit (PBDIT) excl Other Income
80.00
-48.00
128.00
266.67%
Other Income
8.00
10.00
-2.00
-20.00%
Operating Profit (PBDIT)
88.00
-38.00
126.00
331.58%
Interest
2.00
16.00
-14.00
-87.50%
Profit before Depriciation and Tax
86.00
-54.00
140.00
259.26%
Depreciation
23.00
6.00
17.00
283.33%
Profit Before Taxation & Exceptional Items
62.00
-61.00
123.00
201.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
-74.00
135.00
182.43%
Provision for Tax
15.00
0.00
15.00
0%
Profit After Tax
45.00
-74.00
119.00
160.81%
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
-123.00
326.00
265.04%
Profit Available for appropriations
249.00
-198.00
447.00
225.76%
Appropriations
249.00
-198.00
447.00
225.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.53
-2.45
27.98
1,142.04%
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






