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 18.23% vs 17.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 29.05% vs 26.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.34% vs 22.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.90% vs 20.31% in Mar 2025
Compare Profit and Loss Results of Cantabil Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
852.00
4,518.00
-3,666.00
-81.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
852.00
4,518.00
-3,666.00
-81.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
29.00
-46.00
-158.62%
Raw Materials Consumed
270.00
3,541.00
-3,271.00
-92.38%
Power & Fuel Cost
21.00
285.00
-264.00
-92.63%
Employee Cost
161.00
119.00
42.00
35.29%
Operating Expenses
51.00
164.00
-113.00
-68.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
73.00
57.00
16.00
28.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
48.00
-40.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
586.00
4,284.00
-3,698.00
-86.32%
Operating Profit (PBDIT) excl Other Income
266.00
234.00
32.00
13.68%
Other Income
9.00
27.00
-18.00
-66.67%
Operating Profit (PBDIT)
275.00
262.00
13.00
4.96%
Interest
50.00
111.00
-61.00
-54.95%
Profit before Depriciation and Tax
225.00
150.00
75.00
50.00%
Depreciation
99.00
38.00
61.00
160.53%
Profit Before Taxation & Exceptional Items
126.00
112.00
14.00
12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
110.00
16.00
14.55%
Provision for Tax
30.00
0.00
30.00
0%
Profit After Tax
95.00
110.00
-15.00
-13.64%
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
238.00
-324.00
562.00
173.46%
Profit Available for appropriations
334.00
-214.00
548.00
256.07%
Appropriations
334.00
-214.00
548.00
256.07%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
11.45
4.21
7.24
171.97%
Profit And Loss - Net Sales
Net Sales 852.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.23% vs 17.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.05% vs 26.88% in Mar 2025
Profit And Loss - Interest
Interest 50.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.34% vs 22.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 95.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.90% vs 20.31% in Mar 2025






