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
210.00
124.00
65.00
49.00
31.00
17.00
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
210.00
124.00
65.00
49.00
31.00
17.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-10.00
0.00
2.00
-2.00
0.00
Raw Materials Consumed
110.00
74.00
35.00
26.00
22.00
11.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
19.00
12.00
5.00
3.00
2.00
1.00
Operating Expenses
5.00
5.00
3.00
5.00
3.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
3.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
148.00
94.00
48.00
41.00
27.00
15.00
Operating Profit (PBDIT) excl Other Income
62.00
29.00
17.00
7.00
3.00
2.00
Other Income
3.00
3.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
65.00
33.00
18.00
7.00
3.00
2.00
Interest
2.00
2.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
63.00
30.00
18.00
7.00
3.00
2.00
Depreciation
3.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
59.00
28.00
17.00
7.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
28.00
17.00
7.00
3.00
1.00
Provision for Tax
15.00
5.00
4.00
1.00
0.00
0.00
Profit After Tax
44.00
23.00
13.00
5.00
2.00
1.00
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
44.00
21.00
8.00
6.00
3.00
2.00
Profit Available for appropriations
87.00
44.00
21.00
12.00
6.00
4.00
Appropriations
87.00
44.00
21.00
12.00
6.00
4.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
42.00
22.44
21.97
11.04
132.09
3.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 69.11% vs 89.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 109.22% vs 72.66% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -16.30% vs 1,638.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 90.51% vs 77.72% in Mar 2025
Compare Profit and Loss Results of Concord Control
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
210.00
632.00
-422.00
-66.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
210.00
632.00
-422.00
-66.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-6.00
-1.00
-16.67%
Raw Materials Consumed
110.00
131.00
-21.00
-16.03%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
19.00
205.00
-186.00
-90.73%
Operating Expenses
5.00
153.00
-148.00
-96.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
1.00
1.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
148.00
552.00
-404.00
-73.19%
Operating Profit (PBDIT) excl Other Income
62.00
80.00
-18.00
-22.50%
Other Income
3.00
9.00
-6.00
-66.67%
Operating Profit (PBDIT)
65.00
89.00
-24.00
-26.97%
Interest
2.00
5.00
-3.00
-60.00%
Profit before Depriciation and Tax
63.00
84.00
-21.00
-25.00%
Depreciation
3.00
14.00
-11.00
-78.57%
Profit Before Taxation & Exceptional Items
59.00
69.00
-10.00
-14.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
66.00
-8.00
-12.12%
Provision for Tax
15.00
17.00
-2.00
-11.76%
Profit After Tax
44.00
48.00
-4.00
-8.33%
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
44.00
258.00
-214.00
-82.95%
Profit Available for appropriations
87.00
307.00
-220.00
-71.66%
Appropriations
87.00
307.00
-220.00
-71.66%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
42
50.84
-8.84
-17.39%
Profit And Loss - Net Sales
Net Sales 210.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.11% vs 89.97% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 109.22% vs 72.66% in Mar 2025
Profit And Loss - Interest
Interest 2.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.30% vs 1,638.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 44.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 90.51% vs 77.72% in Mar 2025
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