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
8,095.00
7,864.00
7,312.00
6,869.00
5,394.00
4,803.00
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
8,095.00
7,864.00
7,312.00
6,869.00
5,394.00
4,803.00
Expenditure (Ex Depriciation)
Stock Adjustments
121.00
-49.00
-117.00
-65.00
40.00
-39.00
Raw Materials Consumed
5,393.00
5,322.00
5,117.00
4,746.00
3,661.00
3,306.00
Power & Fuel Cost
17.00
17.00
19.00
19.00
5.00
4.00
Employee Cost
681.00
639.00
589.00
540.00
362.00
336.00
Operating Expenses
97.00
99.00
105.00
98.00
87.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
685.00
663.00
622.00
506.00
291.00
261.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
136.00
148.00
139.00
119.00
72.00
55.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,268.00
6,962.00
6,599.00
6,099.00
4,624.00
4,083.00
Operating Profit (PBDIT) excl Other Income
827.00
901.00
713.00
770.00
769.00
720.00
Other Income
65.00
68.00
67.00
66.00
72.00
75.00
Operating Profit (PBDIT)
892.00
969.00
781.00
837.00
842.00
796.00
Interest
44.00
60.00
79.00
109.00
35.00
42.00
Profit before Depriciation and Tax
848.00
909.00
701.00
728.00
806.00
753.00
Depreciation
171.00
152.00
128.00
115.00
42.00
29.00
Profit Before Taxation & Exceptional Items
677.00
756.00
573.00
612.00
764.00
723.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-79.00
756.00
573.00
612.00
751.00
723.00
Provision for Tax
151.00
192.00
131.00
135.00
173.00
106.00
Profit After Tax
-230.00
564.00
441.00
476.00
578.00
616.00
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
2,797.00
2,432.00
2,181.00
1,964.00
1,543.00
1,114.00
Profit Available for appropriations
2,555.00
2,988.00
2,621.00
2,427.00
2,121.00
1,730.00
Appropriations
2,555.00
2,988.00
2,621.00
2,427.00
2,121.00
1,730.00
Equity Dividend (%)
150.00%
150.00%
150.00%
150.00%
125.00%
275.00%
Earnings Per Share
-3.76
8.64
6.88
7.29
9.21
9.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.94% vs 7.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.20% vs 26.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -27.20% vs -23.63% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -140.91% vs 27.68% in Mar 2025
Compare Profit and Loss Results of Crompton Gr. Con
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,095.00
4,869.00
3,226.00
66.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,095.00
4,869.00
3,226.00
66.26%
Expenditure (Ex Depriciation)
Stock Adjustments
121.00
-215.00
336.00
156.28%
Raw Materials Consumed
5,393.00
4,108.00
1,285.00
31.28%
Power & Fuel Cost
17.00
49.00
-32.00
-65.31%
Employee Cost
681.00
272.00
409.00
150.37%
Operating Expenses
97.00
110.00
-13.00
-11.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
685.00
31.00
654.00
2,109.68%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
136.00
-3.00
139.00
4,633.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,268.00
4,385.00
2,883.00
65.75%
Operating Profit (PBDIT) excl Other Income
827.00
484.00
343.00
70.87%
Other Income
65.00
35.00
30.00
85.71%
Operating Profit (PBDIT)
892.00
519.00
373.00
71.87%
Interest
44.00
88.00
-44.00
-50.00%
Profit before Depriciation and Tax
848.00
430.00
418.00
97.21%
Depreciation
171.00
65.00
106.00
163.08%
Profit Before Taxation & Exceptional Items
677.00
364.00
313.00
85.99%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-79.00
364.00
-443.00
-121.70%
Provision for Tax
151.00
73.00
78.00
106.85%
Profit After Tax
-230.00
290.00
-520.00
-179.31%
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
2,797.00
272.00
2,525.00
928.31%
Profit Available for appropriations
2,555.00
559.00
1,996.00
357.07%
Appropriations
2,555.00
559.00
1,996.00
357.07%
Equity Dividend (%)
150%
25%
125.00
Earnings Per Share
-3.76
10.74
-14.50
-135.01%
Profit And Loss - Net Sales
Net Sales 8,095.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.94% vs 7.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 827.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.20% vs 26.28% in Mar 2025
Profit And Loss - Interest
Interest 44.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.20% vs -23.63% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -230.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -140.91% vs 27.68% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
