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
1,141.00
827.00
788.00
595.00
460.00
495.00
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
1,141.00
827.00
788.00
595.00
460.00
495.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-7.00
-58.00
-38.00
-24.00
37.00
Raw Materials Consumed
496.00
296.00
332.00
228.00
196.00
199.00
Power & Fuel Cost
19.00
16.00
20.00
15.00
11.00
9.00
Employee Cost
185.00
161.00
138.00
110.00
79.00
73.00
Operating Expenses
166.00
153.00
162.00
130.00
89.00
42.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
26.00
16.00
17.00
17.00
8.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
16.00
19.00
12.00
7.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
946.00
698.00
679.00
521.00
393.00
438.00
Operating Profit (PBDIT) excl Other Income
195.00
128.00
109.00
73.00
67.00
56.00
Other Income
16.00
20.00
18.00
18.00
9.00
17.00
Operating Profit (PBDIT)
212.00
149.00
127.00
92.00
77.00
74.00
Interest
60.00
45.00
46.00
34.00
28.00
29.00
Profit before Depriciation and Tax
151.00
104.00
80.00
58.00
49.00
44.00
Depreciation
53.00
49.00
45.00
37.00
35.00
35.00
Profit Before Taxation & Exceptional Items
98.00
55.00
35.00
20.00
13.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
55.00
35.00
20.00
13.00
8.00
Provision for Tax
19.00
11.00
9.00
7.00
5.00
-5.00
Profit After Tax
77.00
43.00
26.00
12.00
8.00
14.00
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
0.00
0.00
195.00
182.00
219.00
205.00
Profit Available for appropriations
0.00
0.00
221.00
195.00
227.00
219.00
Appropriations
0.00
0.00
221.00
195.00
227.00
219.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.16
6.68
4.94
2.45
1.53
10.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 38.03% vs 4.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 51.94% vs 18.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 34.93% vs -3.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 76.85% vs 66.50% in Mar 2025
Compare Profit and Loss Results of DEE Development
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,141.00
767.00
374.00
48.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,141.00
767.00
374.00
48.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
13.00
-30.00
-230.77%
Raw Materials Consumed
496.00
543.00
-47.00
-8.66%
Power & Fuel Cost
19.00
1.00
18.00
1,800.00%
Employee Cost
185.00
57.00
128.00
224.56%
Operating Expenses
166.00
10.00
156.00
1,560.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
26.00
3.00
23.00
766.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
24.00
-8.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
946.00
698.00
248.00
35.53%
Operating Profit (PBDIT) excl Other Income
195.00
68.00
127.00
186.76%
Other Income
16.00
13.00
3.00
23.08%
Operating Profit (PBDIT)
212.00
82.00
130.00
158.54%
Interest
60.00
14.00
46.00
328.57%
Profit before Depriciation and Tax
151.00
67.00
84.00
125.37%
Depreciation
53.00
15.00
38.00
253.33%
Profit Before Taxation & Exceptional Items
98.00
52.00
46.00
88.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96.00
52.00
44.00
84.62%
Provision for Tax
19.00
14.00
5.00
35.71%
Profit After Tax
77.00
38.00
39.00
102.63%
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
0.00
137.00
-137.00
-100.00%
Profit Available for appropriations
0.00
175.00
-175.00
-100.00%
Appropriations
0.00
175.00
-175.00
-100.00%
Equity Dividend (%)
10%
15%
-5.00
Earnings Per Share
11.16
2.83
8.33
294.35%
Profit And Loss - Net Sales
Net Sales 1,142.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.03% vs 4.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.94% vs 18.02% in Mar 2025
Profit And Loss - Interest
Interest 60.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.93% vs -3.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 77.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.85% vs 66.50% in Mar 2025
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