Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
105.00
99.00
98.00
92.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
105.00
99.00
98.00
92.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
48.00
46.00
42.00
41.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
9.00
7.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
79.00
69.00
63.00
67.00
Operating Profit (PBDIT) excl Other Income
25.00
29.00
34.00
24.00
Other Income
10.00
5.00
2.00
0.00
Operating Profit (PBDIT)
35.00
35.00
36.00
25.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
35.00
35.00
36.00
25.00
Depreciation
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
34.00
34.00
34.00
23.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
34.00
35.00
23.00
Provision for Tax
8.00
8.00
8.00
6.00
Profit After Tax
25.00
25.00
26.00
17.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
71.00
46.00
59.00
41.00
Profit Available for appropriations
97.00
71.00
85.00
59.00
Appropriations
97.00
71.00
85.00
59.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.44
11.83
12.31
8.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.34% vs 1.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -15.07% vs -13.21% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 49.56% vs -44.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.14% vs -1.28% in Mar 2025
Compare Profit and Loss Results of CapitalNumbers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
91.00
14.00
15.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
91.00
14.00
15.38%
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
0.00
0.00
0.00
0%
Employee Cost
48.00
37.00
11.00
29.73%
Operating Expenses
0.00
5.00
-5.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
0.00
10.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
79.00
64.00
15.00
23.44%
Operating Profit (PBDIT) excl Other Income
25.00
27.00
-2.00
-7.41%
Other Income
10.00
1.00
9.00
900.00%
Operating Profit (PBDIT)
35.00
28.00
7.00
25.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
35.00
26.00
9.00
34.62%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
34.00
26.00
8.00
30.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
26.00
8.00
30.77%
Provision for Tax
8.00
6.00
2.00
33.33%
Profit After Tax
25.00
19.00
6.00
31.58%
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
71.00
25.00
46.00
184.00%
Profit Available for appropriations
97.00
44.00
53.00
120.45%
Appropriations
97.00
44.00
53.00
120.45%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.44
11.77
-1.33
-11.30%
Profit And Loss - Net Sales
Net Sales 105.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.34% vs 1.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.07% vs -13.21% in Mar 2025
Profit And Loss - Interest
Interest 0.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.56% vs -44.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.14% vs -1.28% in Mar 2025
Footer loading
