Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.91% vs 105.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.30% vs 83.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 44.14% vs 62.54% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 28.19% vs 91.99% in Mar 2025
Compare Profit and Loss Results of Cellecor Gadgets
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,291.00
141.00
1,150.00
815.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,291.00
141.00
1,150.00
815.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-33.00
-5.00
-28.00
-560.00%
Raw Materials Consumed
1,153.00
96.00
1,057.00
1,101.04%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
24.00
10.00
14.00
140.00%
Operating Expenses
0.00
16.00
-16.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
60.00
5.00
55.00
1,100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,220.00
129.00
1,091.00
845.74%
Operating Profit (PBDIT) excl Other Income
71.00
12.00
59.00
491.67%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
71.00
14.00
57.00
407.14%
Interest
17.00
1.00
16.00
1,600.00%
Profit before Depriciation and Tax
54.00
12.00
42.00
350.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
53.00
12.00
41.00
341.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
11.00
42.00
381.82%
Provision for Tax
13.00
2.00
11.00
550.00%
Profit After Tax
39.00
9.00
30.00
333.33%
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
57.00
54.00
3.00
5.56%
Profit Available for appropriations
96.00
63.00
33.00
52.38%
Appropriations
96.00
63.00
33.00
52.38%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.8
7.35
-5.55
-75.51%
Profit And Loss - Net Sales
Net Sales 1,291.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.91% vs 105.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.30% vs 83.50% in Mar 2025
Profit And Loss - Interest
Interest 17.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.14% vs 62.54% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 39.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.19% vs 91.99% in Mar 2025
Footer loading
