Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
183.00
171.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
183.00
171.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
3.00
Raw Materials Consumed
88.00
55.00
Power & Fuel Cost
7.00
6.00
Employee Cost
29.00
16.00
Operating Expenses
19.00
19.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
5.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
8.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
141.00
120.00
Operating Profit (PBDIT) excl Other Income
41.00
50.00
Other Income
19.00
6.00
Operating Profit (PBDIT)
61.00
57.00
Interest
2.00
1.00
Profit before Depriciation and Tax
59.00
55.00
Depreciation
4.00
2.00
Profit Before Taxation & Exceptional Items
54.00
52.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
54.00
52.00
Provision for Tax
13.00
12.00
Profit After Tax
40.00
39.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
188.00
152.00
Profit Available for appropriations
229.00
192.00
Appropriations
229.00
192.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
1.52
1.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 94.91% vs 6.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 179.48% vs -17.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 36.81% vs 13.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 164.51% vs 2.70% in Mar 2025
Compare Profit and Loss Results of Cupid
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
183.00
2,024.00
-1,841.00
-90.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
62.00
-62.00
-100.00%
Net Sales
183.00
1,962.00
-1,779.00
-90.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-12.00
-9.00
-75.00%
Raw Materials Consumed
88.00
773.00
-685.00
-88.62%
Power & Fuel Cost
7.00
14.00
-7.00
-50.00%
Employee Cost
29.00
143.00
-114.00
-79.72%
Operating Expenses
19.00
140.00
-121.00
-86.43%
General and Administration Expenses
-1.00
56.00
-57.00
-101.79%
Selling and Distribution Expenses
1.00
350.00
-349.00
-99.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
58.00
-50.00
-86.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
141.00
1,525.00
-1,384.00
-90.75%
Operating Profit (PBDIT) excl Other Income
41.00
436.00
-395.00
-90.60%
Other Income
19.00
95.00
-76.00
-80.00%
Operating Profit (PBDIT)
61.00
532.00
-471.00
-88.53%
Interest
2.00
1.00
1.00
100.00%
Profit before Depriciation and Tax
59.00
531.00
-472.00
-88.89%
Depreciation
4.00
30.00
-26.00
-86.67%
Profit Before Taxation & Exceptional Items
54.00
500.00
-446.00
-89.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
500.00
-446.00
-89.20%
Provision for Tax
13.00
64.00
-51.00
-79.69%
Profit After Tax
40.00
435.00
-395.00
-90.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
-1.00
1.00
100.00%
Profit Balance B/F
188.00
21.00
167.00
795.24%
Profit Available for appropriations
229.00
454.00
-225.00
-49.56%
Appropriations
229.00
454.00
-225.00
-49.56%
Equity Dividend (%)
0%
2000%
-2,000.00
Earnings Per Share
1.52
31.92
-30.40
-95.24%
Profit And Loss - Net Sales
Net Sales 357.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 94.91% vs 6.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 179.48% vs -17.65% in Mar 2025
Profit And Loss - Interest
Interest 2.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.81% vs 13.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 108.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 164.51% vs 2.70% in Mar 2025






