Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,723.00
1,549.00
1,459.00
1,201.00
1,149.00
1,203.00
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
1,723.00
1,549.00
1,459.00
1,201.00
1,149.00
1,203.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
3.00
2.00
3.00
0.00
10.00
16.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,118.00
989.00
897.00
783.00
770.00
775.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
22.00
20.00
16.00
6.00
5.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,491.00
1,304.00
1,215.00
1,006.00
1,005.00
1,078.00
Operating Profit (PBDIT) excl Other Income
231.00
245.00
243.00
194.00
143.00
124.00
Other Income
46.00
45.00
38.00
26.00
10.00
20.00
Operating Profit (PBDIT)
278.00
290.00
282.00
220.00
154.00
145.00
Interest
12.00
3.00
4.00
4.00
4.00
6.00
Profit before Depriciation and Tax
265.00
287.00
278.00
216.00
149.00
139.00
Depreciation
48.00
36.00
34.00
33.00
39.00
36.00
Profit Before Taxation & Exceptional Items
217.00
250.00
243.00
183.00
110.00
102.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
249.00
250.00
243.00
192.00
109.00
87.00
Provision for Tax
43.00
53.00
58.00
36.00
25.00
26.00
Profit After Tax
205.00
197.00
185.00
155.00
83.00
60.00
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
1,004.00
836.00
645.00
492.00
446.00
399.00
Profit Available for appropriations
1,209.00
1,034.00
834.00
649.00
525.00
463.00
Appropriations
1,209.00
1,034.00
834.00
649.00
525.00
463.00
Equity Dividend (%)
100.00%
100.00%
100.00%
75.00%
0.00%
0.00%
Earnings Per Share
34.71
33.60
32.05
26.71
13.53
10.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.40% vs -3.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 84.07% vs -55.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -34.44% vs 280.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 61.54% vs -35.87% in Mar 2025
Compare Profit and Loss Results of Datamatics Glob.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,723.00
3,455.00
-1,732.00
-50.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,723.00
3,455.00
-1,732.00
-50.13%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3.00
0.00
3.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,118.00
1,859.00
-741.00
-39.86%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
22.00
9.00
13.00
144.44%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,491.00
2,908.00
-1,417.00
-48.73%
Operating Profit (PBDIT) excl Other Income
231.00
546.00
-315.00
-57.69%
Other Income
46.00
22.00
24.00
109.09%
Operating Profit (PBDIT)
278.00
568.00
-290.00
-51.06%
Interest
12.00
42.00
-30.00
-71.43%
Profit before Depriciation and Tax
265.00
526.00
-261.00
-49.62%
Depreciation
48.00
75.00
-27.00
-36.00%
Profit Before Taxation & Exceptional Items
217.00
451.00
-234.00
-51.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
249.00
459.00
-210.00
-45.75%
Provision for Tax
43.00
83.00
-40.00
-48.19%
Profit After Tax
205.00
375.00
-170.00
-45.33%
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
1,004.00
1,499.00
-495.00
-33.02%
Profit Available for appropriations
1,209.00
1,875.00
-666.00
-35.52%
Appropriations
1,209.00
1,875.00
-666.00
-35.52%
Equity Dividend (%)
100%
460%
-360.00
Earnings Per Share
34.71
121.78
-87.07
-71.50%
Profit And Loss - Net Sales
Net Sales 672.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.40% vs -3.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 84.07% vs -55.75% in Mar 2025
Profit And Loss - Interest
Interest 2.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -34.44% vs 280.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 89.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.54% vs -35.87% in Mar 2025
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