Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
2,080.00
1,711.00
1,332.00
1,017.00
696.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,080.00
1,711.00
1,332.00
1,017.00
696.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-12.00
-5.00
-3.00
-2.00
Raw Materials Consumed
467.00
401.00
306.00
236.00
162.00
Power & Fuel Cost
30.00
25.00
20.00
14.00
10.00
Employee Cost
403.00
326.00
242.00
190.00
139.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
89.00
71.00
55.00
37.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
26.00
17.00
17.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,502.00
1,248.00
964.00
743.00
510.00
Operating Profit (PBDIT) excl Other Income
577.00
462.00
367.00
274.00
185.00
Other Income
44.00
46.00
44.00
13.00
17.00
Operating Profit (PBDIT)
621.00
508.00
411.00
288.00
203.00
Interest
98.00
115.00
100.00
76.00
48.00
Profit before Depriciation and Tax
523.00
393.00
310.00
211.00
154.00
Depreciation
276.00
230.00
170.00
128.00
97.00
Profit Before Taxation & Exceptional Items
247.00
162.00
140.00
83.00
56.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
248.00
159.00
140.00
83.00
56.00
Provision for Tax
80.00
49.00
45.00
-19.00
13.00
Profit After Tax
168.00
110.00
95.00
103.00
43.00
Extraordinary Items
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
Profit Balance B/F
-185.00
-27.00
-104.00
-191.00
-228.00
Profit Available for appropriations
-51.00
55.00
-21.00
-97.00
-190.00
Appropriations
-51.00
55.00
-21.00
-97.00
-190.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.21
2.80
3.14
4.01
1.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.57% vs 28.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 24.72% vs 26.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.88% vs 14.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 52.38% vs 16.09% in Mar 2025
Compare Profit and Loss Results of Dr Agarwal's Hea
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,080.00
3,904.00
-1,824.00
-46.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,080.00
3,904.00
-1,824.00
-46.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-32.00
22.00
68.75%
Raw Materials Consumed
467.00
841.00
-374.00
-44.47%
Power & Fuel Cost
30.00
75.00
-45.00
-60.00%
Employee Cost
403.00
681.00
-278.00
-40.82%
Operating Expenses
0.00
321.00
-321.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
89.00
62.00
27.00
43.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
30.00
48.00
-18.00
-37.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,502.00
3,090.00
-1,588.00
-51.39%
Operating Profit (PBDIT) excl Other Income
577.00
814.00
-237.00
-29.12%
Other Income
44.00
26.00
18.00
69.23%
Operating Profit (PBDIT)
621.00
840.00
-219.00
-26.07%
Interest
98.00
215.00
-117.00
-54.42%
Profit before Depriciation and Tax
523.00
625.00
-102.00
-16.32%
Depreciation
276.00
283.00
-7.00
-2.47%
Profit Before Taxation & Exceptional Items
247.00
342.00
-95.00
-27.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
248.00
333.00
-85.00
-25.53%
Provision for Tax
80.00
91.00
-11.00
-12.09%
Profit After Tax
168.00
239.00
-71.00
-29.71%
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
-185.00
1,035.00
-1,220.00
-117.87%
Profit Available for appropriations
-51.00
1,276.00
-1,327.00
-104.00%
Appropriations
-51.00
1,276.00
-1,327.00
-104.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.21
6.03
-1.82
-30.18%
Profit And Loss - Net Sales
Net Sales 2,080.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.57% vs 28.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 577.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.72% vs 26.04% in Mar 2025
Profit And Loss - Interest
Interest 98.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.88% vs 14.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 168.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.38% vs 16.09% in Mar 2025
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