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
1,516.00
1,422.00
1,136.00
971.00
909.00
705.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,516.00
1,422.00
1,136.00
971.00
909.00
705.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
13.00
11.00
10.00
7.00
6.00
Employee Cost
497.00
469.00
397.00
358.00
321.00
262.00
Operating Expenses
106.00
101.00
78.00
63.00
67.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
2.00
3.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
25.00
19.00
Miscellaneous Expenses
36.00
23.00
19.00
15.00
5.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
832.00
770.00
631.00
550.00
485.00
409.00
Operating Profit (PBDIT) excl Other Income
683.00
652.00
504.00
421.00
424.00
296.00
Other Income
51.00
52.00
40.00
26.00
17.00
29.00
Operating Profit (PBDIT)
735.00
704.00
545.00
448.00
441.00
325.00
Interest
6.00
8.00
8.00
7.00
7.00
7.00
Profit before Depriciation and Tax
728.00
696.00
537.00
440.00
434.00
317.00
Depreciation
98.00
77.00
70.00
60.00
51.00
43.00
Profit Before Taxation & Exceptional Items
629.00
618.00
466.00
380.00
382.00
274.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
628.00
618.00
466.00
380.00
382.00
274.00
Provision for Tax
156.00
153.00
115.00
95.00
95.00
69.00
Profit After Tax
472.00
464.00
350.00
284.00
286.00
205.00
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
793.00
647.00
548.00
447.00
349.00
393.00
Profit Available for appropriations
1,269.00
1,117.00
901.00
733.00
636.00
598.00
Appropriations
1,269.00
1,117.00
901.00
733.00
636.00
598.00
Equity Dividend (%)
625.00%
725.00%
465.00%
377.50%
387.50%
629.40%
Earnings Per Share
19.23
95.41
72.06
58.26
58.73
42.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.59% vs 25.16% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.86% vs 29.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.58% vs 3.16% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.74% vs 32.40% in Mar 2025
Compare Profit and Loss Results of Cams Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,516.00
1,082.00
434.00
40.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,516.00
1,082.00
434.00
40.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
13.00
0.00
13.00
0%
Employee Cost
497.00
121.00
376.00
310.74%
Operating Expenses
106.00
113.00
-7.00
-6.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
5.00
-2.00
-40.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
102.00
-66.00
-64.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
832.00
457.00
375.00
82.06%
Operating Profit (PBDIT) excl Other Income
683.00
624.00
59.00
9.46%
Other Income
51.00
117.00
-66.00
-56.41%
Operating Profit (PBDIT)
735.00
741.00
-6.00
-0.81%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
728.00
741.00
-13.00
-1.75%
Depreciation
98.00
48.00
50.00
104.17%
Profit Before Taxation & Exceptional Items
629.00
692.00
-63.00
-9.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
628.00
694.00
-66.00
-9.51%
Provision for Tax
156.00
168.00
-12.00
-7.14%
Profit After Tax
472.00
523.00
-51.00
-9.75%
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
793.00
1,349.00
-556.00
-41.22%
Profit Available for appropriations
1,269.00
1,876.00
-607.00
-32.36%
Appropriations
1,269.00
1,876.00
-607.00
-32.36%
Equity Dividend (%)
625%
125%
500.00
Earnings Per Share
19.23
25.2
-5.97
-23.69%
Profit And Loss - Net Sales
Net Sales 1,516.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.59% vs 25.16% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.86% vs 29.18% in Mar 2025
Profit And Loss - Interest
Interest 6.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.58% vs 3.16% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 472.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.74% vs 32.40% in Mar 2025






