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
31,479.00
24,085.00
22,058.00
29,627.00
19,110.00
14,181.00
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
31,479.00
24,085.00
22,058.00
29,627.00
19,110.00
14,181.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,415.00
0.00
-266.00
-747.00
-115.00
539.00
Raw Materials Consumed
25,084.00
17,853.00
16,748.00
24,220.00
14,331.00
9,148.00
Power & Fuel Cost
408.00
385.00
376.00
400.00
340.00
314.00
Employee Cost
1,048.00
783.00
697.00
656.00
587.00
538.00
Operating Expenses
328.00
262.00
252.00
332.00
252.00
192.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,577.00
1,343.00
1,162.00
1,138.00
1,033.00
892.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1,129.00
739.00
610.00
634.00
478.00
515.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
28,263.00
21,456.00
19,659.00
26,701.00
16,960.00
12,197.00
Operating Profit (PBDIT) excl Other Income
3,216.00
2,628.00
2,398.00
2,926.00
2,149.00
1,984.00
Other Income
347.00
358.00
231.00
171.00
144.00
75.00
Operating Profit (PBDIT)
3,563.00
2,987.00
2,630.00
3,097.00
2,294.00
2,059.00
Interest
342.00
262.00
186.00
190.00
75.00
105.00
Profit before Depriciation and Tax
3,221.00
2,724.00
2,443.00
2,907.00
2,218.00
1,953.00
Depreciation
533.00
290.00
228.00
181.00
172.00
173.00
Profit Before Taxation & Exceptional Items
2,687.00
2,434.00
2,214.00
2,725.00
2,046.00
1,780.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,617.00
2,727.00
2,188.00
2,700.00
2,049.00
1,785.00
Provision for Tax
719.00
672.00
547.00
687.00
521.00
456.00
Profit After Tax
1,898.00
2,108.00
1,667.00
2,037.00
1,524.00
1,323.00
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
8,444.00
6,798.00
5,278.00
3,622.00
2,444.00
1,650.00
Profit Available for appropriations
10,400.00
8,865.00
6,920.00
5,635.00
3,972.00
2,979.00
Appropriations
10,400.00
8,865.00
6,920.00
5,635.00
3,972.00
2,979.00
Equity Dividend (%)
200.00%
1,500.00%
600.00%
1,200.00%
1,200.00%
1,200.00%
Earnings Per Share
66.41
70.23
55.81
68.51
52.09
45.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.70% vs 9.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.36% vs 9.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.55% vs 40.66% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -9.96% vs 26.45% in Mar 2025
Compare Profit and Loss Results of Coromandel Inter
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
31,479.00
4,050.00
27,429.00
677.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,479.00
4,050.00
27,429.00
677.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,415.00
136.00
-1,551.00
-1,140.44%
Raw Materials Consumed
25,084.00
2,737.00
22,347.00
816.48%
Power & Fuel Cost
408.00
358.00
50.00
13.97%
Employee Cost
1,048.00
274.00
774.00
282.48%
Operating Expenses
328.00
91.00
237.00
260.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,577.00
254.00
1,323.00
520.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,129.00
64.00
1,065.00
1,664.06%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
28,263.00
3,956.00
24,307.00
614.43%
Operating Profit (PBDIT) excl Other Income
3,216.00
94.00
3,122.00
3,321.28%
Other Income
347.00
216.00
131.00
60.65%
Operating Profit (PBDIT)
3,563.00
311.00
3,252.00
1,045.66%
Interest
342.00
245.00
97.00
39.59%
Profit before Depriciation and Tax
3,221.00
65.00
3,156.00
4,855.38%
Depreciation
533.00
36.00
497.00
1,380.56%
Profit Before Taxation & Exceptional Items
2,687.00
29.00
2,658.00
9,165.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,617.00
53.00
2,564.00
4,837.74%
Provision for Tax
719.00
12.00
707.00
5,891.67%
Profit After Tax
1,898.00
41.00
1,857.00
4,529.27%
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
8,444.00
583.00
7,861.00
1,348.37%
Profit Available for appropriations
10,400.00
624.00
9,776.00
1,566.67%
Appropriations
10,400.00
624.00
9,776.00
1,566.67%
Equity Dividend (%)
200%
3.9%
196.10
Earnings Per Share
66.41
0.64
65.77
10,276.56%
Profit And Loss - Net Sales
Net Sales 31,479.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.70% vs 9.19% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,216.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.36% vs 9.57% in Mar 2025
Profit And Loss - Interest
Interest 342.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.55% vs 40.66% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,898.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.96% vs 26.45% in Mar 2025
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