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
490.00
274.00
119.00
81.00
71.00
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
490.00
274.00
119.00
81.00
71.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-15.00
-2.00
0.00
-1.00
Raw Materials Consumed
223.00
146.00
78.00
57.00
55.00
Power & Fuel Cost
2.00
0.00
0.00
0.00
0.00
Employee Cost
59.00
27.00
15.00
12.00
10.00
Operating Expenses
82.00
44.00
3.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
411.00
237.00
102.00
75.00
66.00
Operating Profit (PBDIT) excl Other Income
79.00
37.00
17.00
6.00
5.00
Other Income
2.00
2.00
0.00
9.00
0.00
Operating Profit (PBDIT)
81.00
39.00
17.00
16.00
5.00
Interest
14.00
8.00
3.00
2.00
2.00
Profit before Depriciation and Tax
67.00
31.00
13.00
13.00
3.00
Depreciation
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
66.00
30.00
13.00
13.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
66.00
30.00
13.00
13.00
2.00
Provision for Tax
19.00
9.00
4.00
2.00
0.00
Profit After Tax
46.00
20.00
9.00
10.00
2.00
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
38.00
22.00
21.00
11.00
2.00
Profit Available for appropriations
82.00
39.00
30.00
21.00
4.00
Appropriations
82.00
39.00
30.00
21.00
4.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
19.90
7.21
6.63
7.54
1.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 78.69% vs 130.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 113.09% vs 116.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 75.81% vs 101.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 126.11% vs 126.43% in Mar 2025
Compare Profit and Loss Results of Dynamic Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
490.00
35.00
455.00
1,300.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
490.00
35.00
455.00
1,300.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-7.00
-9.00
-128.57%
Raw Materials Consumed
223.00
38.00
185.00
486.84%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
59.00
1.00
58.00
5,800.00%
Operating Expenses
82.00
0.00
82.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
0.00
5.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
411.00
35.00
376.00
1,074.29%
Operating Profit (PBDIT) excl Other Income
79.00
0.00
79.00
0%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
81.00
1.00
80.00
8,000.00%
Interest
14.00
0.00
14.00
0%
Profit before Depriciation and Tax
67.00
1.00
66.00
6,600.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
66.00
1.00
65.00
6,500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
1.00
65.00
6,500.00%
Provision for Tax
19.00
0.00
19.00
0%
Profit After Tax
46.00
1.00
45.00
4,500.00%
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
38.00
1.00
37.00
3,700.00%
Profit Available for appropriations
82.00
2.00
80.00
4,000.00%
Appropriations
82.00
2.00
80.00
4,000.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.9
0.96
18.94
1,972.92%
Profit And Loss - Net Sales
Net Sales 490.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.69% vs 130.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 113.09% vs 116.61% in Mar 2025
Profit And Loss - Interest
Interest 14.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 75.81% vs 101.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 46.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 126.11% vs 126.43% in Mar 2025
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