Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,807.00
1,788.00
1,713.00
1,497.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,807.00
1,788.00
1,713.00
1,497.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-24.00
-14.00
-18.00
Raw Materials Consumed
1,307.00
1,337.00
1,290.00
1,140.00
Power & Fuel Cost
26.00
28.00
27.00
25.00
Employee Cost
154.00
143.00
130.00
117.00
Operating Expenses
96.00
104.00
48.00
43.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
16.00
10.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
6.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,636.00
1,656.00
1,608.00
1,437.00
Operating Profit (PBDIT) excl Other Income
170.00
132.00
104.00
60.00
Other Income
15.00
17.00
20.00
22.00
Operating Profit (PBDIT)
186.00
149.00
124.00
82.00
Interest
22.00
22.00
19.00
16.00
Profit before Depriciation and Tax
163.00
127.00
105.00
66.00
Depreciation
45.00
43.00
39.00
35.00
Profit Before Taxation & Exceptional Items
118.00
84.00
65.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
84.00
65.00
30.00
Provision for Tax
30.00
21.00
17.00
8.00
Profit After Tax
88.00
62.00
48.00
22.00
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
239.00
206.00
161.00
142.00
Profit Available for appropriations
327.00
269.00
210.00
164.00
Appropriations
327.00
269.00
210.00
164.00
Equity Dividend (%)
45.50%
0.00%
38.70%
8.80%
Earnings Per Share
15.50
11.00
8.52
3.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.93% vs 1.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.33% vs 29.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.35% vs 0.86% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 48.50% vs 42.27% in Mar 2025
Compare Profit and Loss Results of Carraro India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,807.00
2,043.00
-236.00
-11.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,807.00
2,043.00
-236.00
-11.55%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-5.00
11.00
220.00%
Raw Materials Consumed
1,307.00
1,451.00
-144.00
-9.92%
Power & Fuel Cost
26.00
24.00
2.00
8.33%
Employee Cost
154.00
216.00
-62.00
-28.70%
Operating Expenses
96.00
80.00
16.00
20.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
23.00
-9.00
-39.13%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
7.00
-2.00
-28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,636.00
1,857.00
-221.00
-11.90%
Operating Profit (PBDIT) excl Other Income
170.00
186.00
-16.00
-8.60%
Other Income
15.00
8.00
7.00
87.50%
Operating Profit (PBDIT)
186.00
195.00
-9.00
-4.62%
Interest
22.00
4.00
18.00
450.00%
Profit before Depriciation and Tax
163.00
190.00
-27.00
-14.21%
Depreciation
45.00
73.00
-28.00
-38.36%
Profit Before Taxation & Exceptional Items
118.00
117.00
1.00
0.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
114.00
4.00
3.51%
Provision for Tax
30.00
27.00
3.00
11.11%
Profit After Tax
88.00
87.00
1.00
1.15%
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
239.00
420.00
-181.00
-43.10%
Profit Available for appropriations
327.00
501.00
-174.00
-34.73%
Appropriations
327.00
501.00
-174.00
-34.73%
Equity Dividend (%)
45.5%
50%
-4.50
Earnings Per Share
15.5
3.33
12.17
365.47%
Profit And Loss - Net Sales
Net Sales 2,238.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.93% vs 1.23% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 213.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.33% vs 29.63% in Mar 2025
Profit And Loss - Interest
Interest 19.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.35% vs 0.86% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 127.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.50% vs 42.27% in Mar 2025
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