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
530.00
238.00
153.00
181.00
52.00
31.00
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
530.00
238.00
153.00
181.00
52.00
31.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-7.00
1.00
-4.00
-2.00
-2.00
Raw Materials Consumed
489.00
209.00
129.00
159.00
42.00
22.00
Power & Fuel Cost
9.00
7.00
3.00
3.00
1.00
0.00
Employee Cost
4.00
6.00
2.00
1.00
1.00
0.00
Operating Expenses
11.00
6.00
1.00
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
7.00
3.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
524.00
236.00
145.00
167.00
45.00
23.00
Operating Profit (PBDIT) excl Other Income
6.00
1.00
7.00
14.00
7.00
7.00
Other Income
26.00
33.00
7.00
1.00
1.00
0.00
Operating Profit (PBDIT)
32.00
35.00
15.00
15.00
8.00
7.00
Interest
13.00
12.00
6.00
4.00
2.00
1.00
Profit before Depriciation and Tax
19.00
23.00
9.00
10.00
6.00
5.00
Depreciation
8.00
7.00
3.00
3.00
1.00
1.00
Profit Before Taxation & Exceptional Items
11.00
15.00
5.00
7.00
4.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
15.00
5.00
7.00
4.00
5.00
Provision for Tax
2.00
3.00
1.00
2.00
1.00
0.00
Profit After Tax
8.00
11.00
3.00
5.00
3.00
4.00
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
33.00
21.00
17.00
11.00
7.00
3.00
Profit Available for appropriations
41.00
33.00
21.00
17.00
11.00
7.00
Appropriations
41.00
33.00
21.00
17.00
11.00
7.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.72
1.04
3.40
4.94
4.15
5.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 122.60% vs 55.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 250.71% vs -75.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.76% vs 95.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -30.10% vs 204.42% in Mar 2025
Compare Profit and Loss Results of Cool Caps
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
530.00
118.00
412.00
349.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
530.00
118.00
412.00
349.15%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-8.00
-1.00
-12.50%
Raw Materials Consumed
489.00
82.00
407.00
496.34%
Power & Fuel Cost
9.00
2.00
7.00
350.00%
Employee Cost
4.00
12.00
-8.00
-66.67%
Operating Expenses
11.00
2.00
9.00
450.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
2.00
6.00
300.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
1.00
2.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
99.00
425.00
429.29%
Operating Profit (PBDIT) excl Other Income
6.00
18.00
-12.00
-66.67%
Other Income
26.00
1.00
25.00
2,500.00%
Operating Profit (PBDIT)
32.00
20.00
12.00
60.00%
Interest
13.00
2.00
11.00
550.00%
Profit before Depriciation and Tax
19.00
18.00
1.00
5.56%
Depreciation
8.00
3.00
5.00
166.67%
Profit Before Taxation & Exceptional Items
11.00
14.00
-3.00
-21.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
14.00
-3.00
-21.43%
Provision for Tax
2.00
0.00
2.00
0%
Profit After Tax
8.00
13.00
-5.00
-38.46%
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
33.00
52.00
-19.00
-36.54%
Profit Available for appropriations
41.00
66.00
-25.00
-37.88%
Appropriations
41.00
66.00
-25.00
-37.88%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.72
8.36
-7.64
-91.39%
Profit And Loss - Net Sales
Net Sales 530.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 122.60% vs 55.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 250.71% vs -75.18% in Mar 2025
Profit And Loss - Interest
Interest 13.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.76% vs 95.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.10% vs 204.42% in Mar 2025
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