Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
635.00
526.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
635.00
526.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
Raw Materials Consumed
98.00
69.00
Power & Fuel Cost
223.00
214.00
Employee Cost
30.00
30.00
Operating Expenses
187.00
161.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
6.00
4.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
3.00
4.00
Expenses Capitalised
0.00
0.00
Total Expenditure
558.00
491.00
Operating Profit (PBDIT) excl Other Income
76.00
35.00
Other Income
7.00
16.00
Operating Profit (PBDIT)
84.00
51.00
Interest
27.00
12.00
Profit before Depriciation and Tax
57.00
38.00
Depreciation
35.00
28.00
Profit Before Taxation & Exceptional Items
21.00
10.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
34.00
10.00
Provision for Tax
5.00
3.00
Profit After Tax
28.00
7.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
656.00
653.00
Profit Available for appropriations
685.00
660.00
Appropriations
685.00
660.00
Equity Dividend (%)
10.00%
12.00%
Earnings Per Share
20.40
5.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.62% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 116.30% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 112.97% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 280.10% vs NA in Mar 2025
Compare Profit and Loss Results of Deccan Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
635.00
1,422.00
-787.00
-55.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
635.00
1,422.00
-787.00
-55.34%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
7.00
-7.00
-100.00%
Raw Materials Consumed
98.00
244.00
-146.00
-59.84%
Power & Fuel Cost
223.00
418.00
-195.00
-46.65%
Employee Cost
30.00
82.00
-52.00
-63.41%
Operating Expenses
187.00
127.00
60.00
47.24%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
322.00
-316.00
-98.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
5.00
-2.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
558.00
1,230.00
-672.00
-54.63%
Operating Profit (PBDIT) excl Other Income
76.00
191.00
-115.00
-60.21%
Other Income
7.00
31.00
-24.00
-77.42%
Operating Profit (PBDIT)
84.00
223.00
-139.00
-62.33%
Interest
27.00
20.00
7.00
35.00%
Profit before Depriciation and Tax
57.00
202.00
-145.00
-71.78%
Depreciation
35.00
55.00
-20.00
-36.36%
Profit Before Taxation & Exceptional Items
21.00
147.00
-126.00
-85.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
137.00
-103.00
-75.18%
Provision for Tax
5.00
13.00
-8.00
-61.54%
Profit After Tax
28.00
123.00
-95.00
-77.24%
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
656.00
148.00
508.00
343.24%
Profit Available for appropriations
685.00
272.00
413.00
151.84%
Appropriations
685.00
272.00
413.00
151.84%
Equity Dividend (%)
10%
35%
-25.00
Earnings Per Share
20.4
21.09
-0.69
-3.27%
Profit And Loss - Net Sales
Net Sales 635.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.62% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 116.30% vs NA in Mar 2025
Profit And Loss - Interest
Interest 27.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 112.97% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 28.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 280.10% vs NA in Mar 2025
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