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 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
654.00
289.00
44.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
943.00
654.00
289.00
44.19%
Expenditure (Ex Depriciation)
Stock Adjustments
-28.00
0.00
-28.00
0%
Raw Materials Consumed
605.00
555.00
50.00
9.01%
Power & Fuel Cost
8.00
9.00
-1.00
-11.11%
Employee Cost
119.00
40.00
79.00
197.50%
Operating Expenses
3.00
14.00
-11.00
-78.57%
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
626.00
236.00
37.70%
Operating Profit (PBDIT) excl Other Income
80.00
28.00
52.00
185.71%
Other Income
8.00
0.00
8.00
0%
Operating Profit (PBDIT)
88.00
28.00
60.00
214.29%
Interest
2.00
8.00
-6.00
-75.00%
Profit before Depriciation and Tax
86.00
19.00
67.00
352.63%
Depreciation
23.00
7.00
16.00
228.57%
Profit Before Taxation & Exceptional Items
62.00
12.00
50.00
416.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
12.00
49.00
408.33%
Provision for Tax
15.00
2.00
13.00
650.00%
Profit After Tax
45.00
9.00
36.00
400.00%
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
55.00
148.00
269.09%
Profit Available for appropriations
249.00
64.00
185.00
289.06%
Appropriations
249.00
64.00
185.00
289.06%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
25.53
0.68
24.85
3,654.41%
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
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