Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
189.00
142.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
189.00
142.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
11.00
9.00
Operating Expenses
162.00
123.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
179.00
137.00
Operating Profit (PBDIT) excl Other Income
10.00
5.00
Other Income
1.00
0.00
Operating Profit (PBDIT)
11.00
6.00
Interest
0.00
0.00
Profit before Depriciation and Tax
11.00
6.00
Depreciation
0.00
0.00
Profit Before Taxation & Exceptional Items
10.00
5.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
10.00
5.00
Provision for Tax
2.00
1.00
Profit After Tax
7.00
4.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
25.00
21.00
Profit Available for appropriations
33.00
25.00
Appropriations
33.00
25.00
Equity Dividend (%)
5.00%
5.00%
Earnings Per Share
7.22
3.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.91% vs 32.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 58.96% vs 90.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 303.46% vs 111.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 69.12% vs 89.48% in Mar 2025
Compare Profit and Loss Results of Committed Cargo
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
189.00
722.00
-533.00
-73.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
189.00
722.00
-533.00
-73.82%
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
11.00
20.00
-9.00
-45.00%
Operating Expenses
162.00
634.00
-472.00
-74.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
672.00
-493.00
-73.36%
Operating Profit (PBDIT) excl Other Income
10.00
50.00
-40.00
-80.00%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
11.00
56.00
-45.00
-80.36%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
11.00
53.00
-42.00
-79.25%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
10.00
50.00
-40.00
-80.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
50.00
-40.00
-80.00%
Provision for Tax
2.00
13.00
-11.00
-84.62%
Profit After Tax
7.00
37.00
-30.00
-81.08%
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
25.00
81.00
-56.00
-69.14%
Profit Available for appropriations
33.00
119.00
-86.00
-72.27%
Appropriations
33.00
119.00
-86.00
-72.27%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
7.22
4.37
2.85
65.22%
Profit And Loss - Net Sales
Net Sales 238.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.91% vs 32.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.96% vs 90.53% in Mar 2025
Profit And Loss - Interest
Interest 0.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 303.46% vs 111.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.12% vs 89.48% in Mar 2025
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