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
746.00
197.00
26.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
746.00
197.00
26.41%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
30.00
-58.00
-193.33%
Raw Materials Consumed
605.00
529.00
76.00
14.37%
Power & Fuel Cost
8.00
3.00
5.00
166.67%
Employee Cost
119.00
60.00
59.00
98.33%
Operating Expenses
3.00
49.00
-46.00
-93.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
121.00
34.00
87.00
255.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
12.00
-9.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
862.00
738.00
124.00
16.80%
Operating Profit (PBDIT) excl Other Income
80.00
8.00
72.00
900.00%
Other Income
8.00
10.00
-2.00
-20.00%
Operating Profit (PBDIT)
88.00
18.00
70.00
388.89%
Interest
2.00
14.00
-12.00
-85.71%
Profit before Depriciation and Tax
86.00
4.00
82.00
2,050.00%
Depreciation
23.00
6.00
17.00
283.33%
Profit Before Taxation & Exceptional Items
62.00
-2.00
64.00
3,200.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
-2.00
63.00
3,150.00%
Provision for Tax
15.00
0.00
15.00
0%
Profit After Tax
45.00
-2.00
47.00
2,350.00%
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
-125.00
374.00
299.20%
Appropriations
249.00
-125.00
374.00
299.20%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.53
-0.1
25.63
25,630.00%
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






