Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.23% vs 14.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.34% vs 7.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.04% vs -10.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.07% vs 7.98% in Mar 2025
Compare Profit and Loss Results of Dolfin Rubbers
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
197.00
123.00
74.00
60.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
28.00
0.00
28.00
0%
Net Sales
169.00
123.00
46.00
37.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
110.00
79.00
31.00
39.24%
Power & Fuel Cost
12.00
3.00
9.00
300.00%
Employee Cost
22.00
11.00
11.00
100.00%
Operating Expenses
9.00
2.00
7.00
350.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
3.00
0.00
0.00%
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
160.00
103.00
57.00
55.34%
Operating Profit (PBDIT) excl Other Income
9.00
19.00
-10.00
-52.63%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
9.00
19.00
-10.00
-52.63%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
8.00
13.00
-5.00
-38.46%
Depreciation
1.00
4.00
-3.00
-75.00%
Profit Before Taxation & Exceptional Items
7.00
8.00
-1.00
-12.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
8.00
-1.00
-12.50%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
5.00
6.00
-1.00
-16.67%
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
20.00
13.00
7.00
53.85%
Profit Available for appropriations
25.00
19.00
6.00
31.58%
Appropriations
25.00
19.00
6.00
31.58%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.52
5.62
-0.10
-1.78%
Profit And Loss - Net Sales
Net Sales 169.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.23% vs 14.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.34% vs 7.96% in Mar 2025
Profit And Loss - Interest
Interest 1.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.04% vs -10.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.07% vs 7.98% in Mar 2025
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