Profit and Loss Results 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
923.00
815.00
683.00
593.00
483.00
309.00
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
923.00
815.00
683.00
593.00
483.00
309.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-25.00
-28.00
10.00
-37.00
6.00
Raw Materials Consumed
438.00
402.00
343.00
292.00
247.00
134.00
Power & Fuel Cost
15.00
13.00
12.00
11.00
14.00
6.00
Employee Cost
88.00
79.00
60.00
44.00
33.00
22.00
Operating Expenses
81.00
73.00
57.00
42.00
33.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
75.00
78.00
59.00
49.00
67.00
30.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
9.00
11.00
8.00
4.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
744.00
675.00
552.00
484.00
379.00
242.00
Operating Profit (PBDIT) excl Other Income
179.00
139.00
130.00
109.00
104.00
66.00
Other Income
13.00
9.00
5.00
1.00
10.00
8.00
Operating Profit (PBDIT)
193.00
149.00
136.00
111.00
114.00
74.00
Interest
22.00
26.00
22.00
16.00
10.00
8.00
Profit before Depriciation and Tax
170.00
123.00
113.00
94.00
103.00
66.00
Depreciation
39.00
35.00
32.00
26.00
17.00
12.00
Profit Before Taxation & Exceptional Items
131.00
87.00
80.00
68.00
86.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
129.00
87.00
80.00
68.00
86.00
53.00
Provision for Tax
30.00
23.00
22.00
15.00
20.00
14.00
Profit After Tax
98.00
64.00
58.00
52.00
65.00
39.00
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
268.00
226.00
186.00
147.00
98.00
69.00
Profit Available for appropriations
367.00
290.00
244.00
199.00
163.00
109.00
Appropriations
367.00
290.00
244.00
199.00
163.00
109.00
Equity Dividend (%)
150.00%
120.00%
100.00%
100.00%
120.00%
100.00%
Earnings Per Share
34.52
22.76
21.59
19.59
24.26
14.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.29% vs 19.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.60% vs 6.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.62% vs 13.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.87% vs 10.21% in Mar 2025
Compare Profit and Loss Results of Carysil
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
923.00
4,828.00
-3,905.00
-80.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
923.00
4,828.00
-3,905.00
-80.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
28.00
-38.00
-135.71%
Raw Materials Consumed
438.00
3,266.00
-2,828.00
-86.59%
Power & Fuel Cost
15.00
14.00
1.00
7.14%
Employee Cost
88.00
379.00
-291.00
-76.78%
Operating Expenses
81.00
123.00
-42.00
-34.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
428.00
-353.00
-82.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
160.00
-151.00
-94.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
744.00
4,520.00
-3,776.00
-83.54%
Operating Profit (PBDIT) excl Other Income
179.00
307.00
-128.00
-41.69%
Other Income
13.00
54.00
-41.00
-75.93%
Operating Profit (PBDIT)
193.00
362.00
-169.00
-46.69%
Interest
22.00
69.00
-47.00
-68.12%
Profit before Depriciation and Tax
170.00
292.00
-122.00
-41.78%
Depreciation
39.00
144.00
-105.00
-72.92%
Profit Before Taxation & Exceptional Items
131.00
148.00
-17.00
-11.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
129.00
169.00
-40.00
-23.67%
Provision for Tax
30.00
36.00
-6.00
-16.67%
Profit After Tax
98.00
133.00
-35.00
-26.32%
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
268.00
278.00
-10.00
-3.60%
Profit Available for appropriations
367.00
412.00
-45.00
-10.92%
Appropriations
367.00
412.00
-45.00
-10.92%
Equity Dividend (%)
150%
150%
0.00
Earnings Per Share
34.52
11.57
22.95
198.36%
Profit And Loss - Net Sales
Net Sales 923.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.29% vs 19.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.60% vs 6.96% in Mar 2025
Profit And Loss - Interest
Interest 22.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.62% vs 13.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 98.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.87% vs 10.21% in Mar 2025
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