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
9,360.00
7,845.00
7,767.00
8,959.00
6,969.00
5,394.00
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
9,360.00
7,845.00
7,767.00
8,959.00
6,969.00
5,394.00
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
-109.00
23.00
-523.00
-78.00
-105.00
Raw Materials Consumed
3,821.00
3,238.00
3,030.00
3,490.00
2,402.00
2,214.00
Power & Fuel Cost
465.00
477.00
495.00
387.00
309.00
267.00
Employee Cost
1,243.00
1,094.00
975.00
946.00
825.00
621.00
Operating Expenses
387.00
388.00
369.00
344.00
281.00
246.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
136.00
90.00
114.00
127.00
124.00
85.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
157.00
193.00
62.00
81.00
69.00
86.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,391.00
5,639.00
5,398.00
5,076.00
4,108.00
3,571.00
Operating Profit (PBDIT) excl Other Income
2,969.00
2,206.00
2,369.00
3,883.00
2,861.00
1,823.00
Other Income
352.00
339.00
345.00
113.00
62.00
189.00
Operating Profit (PBDIT)
3,321.00
2,545.00
2,714.00
3,997.00
2,923.00
2,012.00
Interest
3.00
4.00
2.00
2.00
2.00
7.00
Profit before Depriciation and Tax
3,318.00
2,541.00
2,712.00
3,995.00
2,921.00
2,005.00
Depreciation
402.00
378.00
343.00
311.00
255.00
186.00
Profit Before Taxation & Exceptional Items
2,916.00
2,163.00
2,369.00
3,683.00
2,666.00
1,819.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,916.00
2,163.00
2,369.00
3,683.00
2,666.00
1,819.00
Provision for Tax
725.00
563.00
545.00
723.00
681.00
442.00
Profit After Tax
2,191.00
1,600.00
1,824.00
2,960.00
1,984.00
1,376.00
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
11,786.00
10,959.00
9,988.00
7,597.00
5,794.00
5,612.00
Profit Available for appropriations
13,977.00
12,559.00
11,812.00
10,558.00
7,778.00
6,989.00
Appropriations
13,977.00
12,559.00
11,812.00
10,558.00
7,778.00
6,989.00
Equity Dividend (%)
1,500.00%
1,500.00%
1,500.00%
1,500.00%
1,000.00%
800.00%
Earnings Per Share
82.53
60.27
68.69
111.52
74.75
51.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.94% vs 20.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.08% vs 37.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,100.00% vs -50.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.02% vs 40.16% in Mar 2025
Compare Profit and Loss Results of Divi's Lab.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,360.00
58,462.00
-49,102.00
-83.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,360.00
58,462.00
-49,102.00
-83.99%
Expenditure (Ex Depriciation)
Stock Adjustments
-96.00
343.00
-439.00
-127.99%
Raw Materials Consumed
3,821.00
11,200.00
-7,379.00
-65.88%
Power & Fuel Cost
465.00
813.00
-348.00
-42.80%
Employee Cost
1,243.00
11,418.00
-10,175.00
-89.11%
Operating Expenses
387.00
2,564.00
-2,177.00
-84.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
136.00
7,748.00
-7,612.00
-98.24%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
157.00
1,799.00
-1,642.00
-91.27%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,391.00
41,970.00
-35,579.00
-84.77%
Operating Profit (PBDIT) excl Other Income
2,969.00
16,491.00
-13,522.00
-82.00%
Other Income
352.00
3,211.00
-2,859.00
-89.04%
Operating Profit (PBDIT)
3,321.00
19,703.00
-16,382.00
-83.14%
Interest
3.00
338.00
-335.00
-99.11%
Profit before Depriciation and Tax
3,318.00
19,364.00
-16,046.00
-82.87%
Depreciation
402.00
2,937.00
-2,535.00
-86.31%
Profit Before Taxation & Exceptional Items
2,916.00
16,426.00
-13,510.00
-82.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,916.00
15,118.00
-12,202.00
-80.71%
Provision for Tax
725.00
3,554.00
-2,829.00
-79.60%
Profit After Tax
2,191.00
11,564.00
-9,373.00
-81.05%
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
11,786.00
57,861.00
-46,075.00
-79.63%
Profit Available for appropriations
13,977.00
69,341.00
-55,364.00
-79.84%
Appropriations
13,977.00
69,341.00
-55,364.00
-79.84%
Equity Dividend (%)
1500%
1600%
-100.00
Earnings Per Share
82.53
47.8
34.73
72.66%
Profit And Loss - Net Sales
Net Sales 10,388.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.94% vs 20.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,489.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.08% vs 37.01% in Mar 2025
Profit And Loss - Interest
Interest 24.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,100.00% vs -50.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,607.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.02% vs 40.16% in Mar 2025
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