Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
4,238.00
3,307.00
2,916.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
4,238.00
3,307.00
2,916.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
53.00
37.00
25.00
Employee Cost
72.00
51.00
42.00
Operating Expenses
842.00
781.00
935.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
-108.00
14.00
602.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,124.00
1,073.00
1,705.00
Operating Profit (PBDIT) excl Other Income
3,114.00
2,233.00
1,210.00
Other Income
120.00
146.00
157.00
Operating Profit (PBDIT)
3,234.00
2,379.00
1,368.00
Interest
1,465.00
1,117.00
873.00
Profit before Depriciation and Tax
1,769.00
1,262.00
495.00
Depreciation
1,444.00
1,312.00
1,182.00
Profit Before Taxation & Exceptional Items
324.00
-50.00
-686.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
324.00
-50.00
-686.00
Provision for Tax
107.00
-14.00
19.00
Profit After Tax
216.00
-35.00
-705.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-2,355.00
-1,528.00
-28.00
Profit Available for appropriations
-2,139.00
-1,564.00
-734.00
Appropriations
-2,139.00
-1,564.00
-734.00
Equity Dividend (%)
3.57%
11.00%
10.09%
Earnings Per Share
1.61
-0.27
-5.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 28.17% vs 13.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.43% vs 84.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 31.18% vs 27.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 706.70% vs 94.94% in Mar 2025
Compare Profit and Loss Results of Cube Highways
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,238.00
2,458.00
1,780.00
72.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,238.00
2,458.00
1,780.00
72.42%
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
53.00
162.00
-109.00
-67.28%
Employee Cost
72.00
29.00
43.00
148.28%
Operating Expenses
842.00
71.00
771.00
1,085.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
16.00
-16.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-108.00
53.00
-161.00
-303.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,124.00
678.00
446.00
65.78%
Operating Profit (PBDIT) excl Other Income
3,114.00
1,780.00
1,334.00
74.94%
Other Income
120.00
18.00
102.00
566.67%
Operating Profit (PBDIT)
3,234.00
1,798.00
1,436.00
79.87%
Interest
1,465.00
456.00
1,009.00
221.27%
Profit before Depriciation and Tax
1,769.00
1,342.00
427.00
31.82%
Depreciation
1,444.00
382.00
1,062.00
278.01%
Profit Before Taxation & Exceptional Items
324.00
959.00
-635.00
-66.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
324.00
910.00
-586.00
-64.40%
Provision for Tax
107.00
349.00
-242.00
-69.34%
Profit After Tax
216.00
561.00
-345.00
-61.50%
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
-2,355.00
-1,554.00
-801.00
-51.54%
Profit Available for appropriations
-2,139.00
-1,029.00
-1,110.00
-107.87%
Appropriations
-2,139.00
-1,029.00
-1,110.00
-107.87%
Equity Dividend (%)
3.57%
1.73455%
1.84
Earnings Per Share
1.61
8.85
-7.24
-81.81%
Profit And Loss - Net Sales
Net Sales 4,238.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.17% vs 13.41% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,114.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.43% vs 84.47% in Mar 2025
Profit And Loss - Interest
Interest 1,465.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.18% vs 27.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 216.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 706.70% vs 94.94% in Mar 2025






