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
78,610.00
71,049.00
79,272.00
90,908.00
60,474.00
41,899.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
14,970.00
11,693.00
12,886.00
14,173.00
17,098.00
19,454.00
Net Sales
63,640.00
59,356.00
66,385.00
76,734.00
43,375.00
22,444.00
Expenditure (Ex Depriciation)
Stock Adjustments
-648.00
855.00
-831.00
978.00
-1,227.00
-892.00
Raw Materials Consumed
56,937.00
55,554.00
60,884.00
67,564.00
40,092.00
19,904.00
Power & Fuel Cost
137.00
76.00
78.00
78.00
66.00
58.00
Employee Cost
592.00
464.00
546.00
556.00
547.00
564.00
Operating Expenses
809.00
709.00
577.00
507.00
376.00
399.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
441.00
186.00
170.00
779.00
377.00
83.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
58,882.00
58,340.00
61,909.00
71,037.00
40,642.00
20,432.00
Operating Profit (PBDIT) excl Other Income
4,757.00
1,015.00
4,476.00
5,697.00
2,732.00
2,011.00
Other Income
65.00
25.00
10.00
7.00
10.00
100.00
Operating Profit (PBDIT)
4,822.00
1,041.00
4,486.00
5,704.00
2,742.00
2,112.00
Interest
120.00
244.00
224.00
330.00
413.00
376.00
Profit before Depriciation and Tax
4,702.00
796.00
4,262.00
5,374.00
2,329.00
1,736.00
Depreciation
609.00
606.00
605.00
573.00
503.00
465.00
Profit Before Taxation & Exceptional Items
4,092.00
189.00
3,657.00
4,800.00
1,825.00
1,270.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4,162.00
248.00
3,693.00
4,806.00
1,841.00
1,296.00
Provision for Tax
1,059.00
34.00
948.00
1,274.00
489.00
1,038.00
Profit After Tax
3,032.00
155.00
2,708.00
3,525.00
1,336.00
231.00
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
343.00
1,047.00
596.00
-1,669.00
-2,921.00
-3,179.00
Profit Available for appropriations
3,445.00
1,261.00
3,341.00
1,861.00
-1,569.00
-2,921.00
Appropriations
3,445.00
1,261.00
3,341.00
1,861.00
-1,569.00
-2,921.00
Equity Dividend (%)
620.00%
50.00%
550.00%
270.00%
20.00%
0.00%
Earnings Per Share
208.36
14.38
184.34
237.16
90.80
17.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.22% vs -10.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 368.29% vs -77.31% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -50.82% vs 9.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1,853.29% vs -94.27% in Mar 2025
Compare Profit and Loss Results of C P C L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
78,610.00
1,05,155.00
-26,545.00
-25.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
14,970.00
16,487.00
-1,517.00
-9.20%
Net Sales
63,640.00
88,667.00
-25,027.00
-28.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-648.00
-885.00
237.00
26.78%
Raw Materials Consumed
56,937.00
78,943.00
-22,006.00
-27.88%
Power & Fuel Cost
137.00
724.00
-587.00
-81.08%
Employee Cost
592.00
838.00
-246.00
-29.36%
Operating Expenses
809.00
848.00
-39.00
-4.60%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
441.00
1,877.00
-1,436.00
-76.51%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
58,882.00
82,427.00
-23,545.00
-28.56%
Operating Profit (PBDIT) excl Other Income
4,757.00
6,240.00
-1,483.00
-23.77%
Other Income
65.00
198.00
-133.00
-67.17%
Operating Profit (PBDIT)
4,822.00
6,438.00
-1,616.00
-25.10%
Interest
120.00
912.00
-792.00
-86.84%
Profit before Depriciation and Tax
4,702.00
5,526.00
-824.00
-14.91%
Depreciation
609.00
1,519.00
-910.00
-59.91%
Profit Before Taxation & Exceptional Items
4,092.00
4,006.00
86.00
2.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,162.00
4,014.00
148.00
3.69%
Provision for Tax
1,059.00
2,090.00
-1,031.00
-49.33%
Profit After Tax
3,032.00
1,916.00
1,116.00
58.25%
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
343.00
12,083.00
-11,740.00
-97.16%
Profit Available for appropriations
3,445.00
14,008.00
-10,563.00
-75.41%
Appropriations
3,445.00
14,008.00
-10,563.00
-75.41%
Equity Dividend (%)
620%
40%
580.00
Earnings Per Share
208.36
10.98
197.38
1,797.63%
Profit And Loss - Net Sales
Net Sales 63,640.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.22% vs -10.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,757.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 368.29% vs -77.31% in Mar 2025
Profit And Loss - Interest
Interest 120.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.82% vs 9.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,032.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,853.29% vs -94.27% in Mar 2025
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