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
473.00
402.00
331.00
278.00
247.00
248.00
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
473.00
402.00
331.00
278.00
247.00
248.00
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
1.00
1.00
1.00
1.00
0.00
0.00
Employee Cost
214.00
188.00
164.00
133.00
126.00
119.00
Operating Expenses
3.00
3.00
7.00
1.00
1.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
2.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
10.00
8.00
10.00
10.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
275.00
246.00
219.00
179.00
168.00
152.00
Operating Profit (PBDIT) excl Other Income
197.00
155.00
112.00
99.00
79.00
95.00
Other Income
54.00
50.00
46.00
37.00
27.00
31.00
Operating Profit (PBDIT)
252.00
206.00
158.00
137.00
106.00
127.00
Interest
2.00
2.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
249.00
203.00
157.00
136.00
106.00
126.00
Depreciation
14.00
11.00
10.00
10.00
7.00
7.00
Profit Before Taxation & Exceptional Items
235.00
192.00
146.00
125.00
98.00
118.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
235.00
192.00
146.00
125.00
98.00
118.00
Provision for Tax
61.00
52.00
44.00
40.00
21.00
27.00
Profit After Tax
173.00
140.00
102.00
85.00
76.00
90.00
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
445.00
362.00
327.00
304.00
266.00
216.00
Profit Available for appropriations
616.00
499.00
428.00
387.00
341.00
305.00
Appropriations
616.00
499.00
428.00
387.00
341.00
305.00
Equity Dividend (%)
220.00%
180.00%
180.00%
250.00%
170.00%
170.00%
Earnings Per Share
57.06
45.89
33.77
28.17
25.45
30.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.59% vs 21.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 27.07% vs 38.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 17.93% vs 23.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.07% vs 36.50% in Mar 2025
Compare Profit and Loss Results of CARE Ratings
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
473.00
446.00
27.00
6.05%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
473.00
446.00
27.00
6.05%
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
1.00
1.00
0.00
0.00%
Employee Cost
214.00
240.00
-26.00
-10.83%
Operating Expenses
3.00
23.00
-20.00
-86.96%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
4.00
2.00
50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
275.00
297.00
-22.00
-7.41%
Operating Profit (PBDIT) excl Other Income
197.00
148.00
49.00
33.11%
Other Income
54.00
74.00
-20.00
-27.03%
Operating Profit (PBDIT)
252.00
223.00
29.00
13.00%
Interest
2.00
10.00
-8.00
-80.00%
Profit before Depriciation and Tax
249.00
213.00
36.00
16.90%
Depreciation
14.00
13.00
1.00
7.69%
Profit Before Taxation & Exceptional Items
235.00
199.00
36.00
18.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
235.00
199.00
36.00
18.09%
Provision for Tax
61.00
47.00
14.00
29.79%
Profit After Tax
173.00
152.00
21.00
13.82%
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
445.00
828.00
-383.00
-46.26%
Profit Available for appropriations
616.00
979.00
-363.00
-37.08%
Appropriations
616.00
979.00
-363.00
-37.08%
Equity Dividend (%)
220%
1000%
-780.00
Earnings Per Share
57.06
157.07
-100.01
-63.67%
Profit And Loss - Net Sales
Net Sales 473.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.59% vs 21.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.07% vs 38.53% in Mar 2025
Profit And Loss - Interest
Interest 2.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.93% vs 23.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 173.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.07% vs 36.50% in Mar 2025






