Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
1,036.00
656.00
419.00
103.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,036.00
656.00
419.00
103.00
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
-1.00
82.00
0.00
Raw Materials Consumed
65.00
23.00
0.00
0.00
Power & Fuel Cost
29.00
26.00
15.00
7.00
Employee Cost
60.00
31.00
14.00
5.00
Operating Expenses
354.00
185.00
88.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
30.00
14.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
6.00
7.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
568.00
329.00
236.00
47.00
Operating Profit (PBDIT) excl Other Income
468.00
327.00
182.00
55.00
Other Income
17.00
17.00
9.00
0.00
Operating Profit (PBDIT)
485.00
345.00
191.00
56.00
Interest
56.00
45.00
35.00
14.00
Profit before Depriciation and Tax
429.00
299.00
156.00
41.00
Depreciation
120.00
99.00
75.00
34.00
Profit Before Taxation & Exceptional Items
308.00
199.00
80.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
308.00
199.00
80.00
7.00
Provision for Tax
74.00
59.00
17.00
3.00
Profit After Tax
234.00
140.00
63.00
3.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
201.00
57.00
-5.00
0.00
Profit Available for appropriations
433.00
199.00
52.00
5.00
Appropriations
433.00
199.00
52.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.87
10.35
6.36
9.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 57.85% vs 56.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 42.92% vs 79.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 23.04% vs 29.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 66.72% vs 122.38% in Mar 2025
Compare Profit and Loss Results of EFC (I)
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,036.00
221.00
815.00
368.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,036.00
221.00
815.00
368.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-32.00
1.00
-33.00
-3,300.00%
Raw Materials Consumed
65.00
8.00
57.00
712.50%
Power & Fuel Cost
29.00
2.00
27.00
1,350.00%
Employee Cost
60.00
27.00
33.00
122.22%
Operating Expenses
354.00
71.00
283.00
398.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
30.00
1.00
29.00
2,900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
4.00
13.00
325.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
568.00
128.00
440.00
343.75%
Operating Profit (PBDIT) excl Other Income
468.00
93.00
375.00
403.23%
Other Income
17.00
74.00
-57.00
-77.03%
Operating Profit (PBDIT)
485.00
168.00
317.00
188.69%
Interest
56.00
2.00
54.00
2,700.00%
Profit before Depriciation and Tax
429.00
166.00
263.00
158.43%
Depreciation
120.00
10.00
110.00
1,100.00%
Profit Before Taxation & Exceptional Items
308.00
155.00
153.00
98.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
308.00
155.00
153.00
98.71%
Provision for Tax
74.00
10.00
64.00
640.00%
Profit After Tax
234.00
144.00
90.00
62.50%
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
201.00
1,480.00
-1,279.00
-86.42%
Profit Available for appropriations
433.00
1,791.00
-1,358.00
-75.82%
Appropriations
433.00
1,791.00
-1,358.00
-75.82%
Equity Dividend (%)
0%
120%
-120.00
Earnings Per Share
16.87
12.1
4.77
39.42%
Profit And Loss - Net Sales
Net Sales 1,036.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.85% vs 56.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 468.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.92% vs 79.45% in Mar 2025
Profit And Loss - Interest
Interest 56.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.04% vs 29.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 234.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 66.72% vs 122.38% in Mar 2025
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