Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
7,183.00
6,731.00
6,285.00
5,445.00
4,349.00
3,201.00
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
7,183.00
6,731.00
6,285.00
5,445.00
4,349.00
3,201.00
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-273.00
-195.00
-159.00
-132.00
-79.00
Raw Materials Consumed
6,156.00
6,007.00
5,566.00
4,864.00
3,887.00
2,846.00
Power & Fuel Cost
56.00
49.00
40.00
33.00
23.00
16.00
Employee Cost
159.00
133.00
111.00
94.00
78.00
61.00
Operating Expenses
64.00
58.00
45.00
40.00
30.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
264.00
262.00
236.00
205.00
142.00
97.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
7.00
3.00
3.00
3.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,745.00
6,280.00
5,835.00
5,109.00
4,057.00
2,997.00
Operating Profit (PBDIT) excl Other Income
438.00
451.00
449.00
336.00
291.00
203.00
Other Income
8.00
9.00
10.00
11.00
3.00
5.00
Operating Profit (PBDIT)
446.00
460.00
459.00
347.00
295.00
209.00
Interest
153.00
117.00
107.00
98.00
84.00
71.00
Profit before Depriciation and Tax
292.00
342.00
351.00
248.00
211.00
137.00
Depreciation
156.00
126.00
105.00
85.00
71.00
58.00
Profit Before Taxation & Exceptional Items
136.00
216.00
246.00
163.00
139.00
79.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
143.00
216.00
246.00
163.00
139.00
79.00
Provision for Tax
36.00
55.00
62.00
40.00
35.00
20.00
Profit After Tax
107.00
160.00
183.00
122.00
103.00
58.00
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
750.00
602.00
418.00
295.00
192.00
133.00
Profit Available for appropriations
857.00
763.00
602.00
418.00
295.00
192.00
Appropriations
857.00
763.00
602.00
418.00
295.00
192.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.78
4.17
4.78
3.63
3.46
1.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.71% vs 7.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.86% vs 0.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.76% vs 9.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -33.24% vs -12.75% in Mar 2025
Compare Profit and Loss Results of Electronics Mart
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,183.00
10,716.00
-3,533.00
-32.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,183.00
10,716.00
-3,533.00
-32.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-385.00
375.00
97.40%
Raw Materials Consumed
6,156.00
8,048.00
-1,892.00
-23.51%
Power & Fuel Cost
56.00
202.00
-146.00
-72.28%
Employee Cost
159.00
640.00
-481.00
-75.16%
Operating Expenses
64.00
50.00
14.00
28.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
264.00
53.00
211.00
398.11%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
25.00
-17.00
-68.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,745.00
9,155.00
-2,410.00
-26.32%
Operating Profit (PBDIT) excl Other Income
438.00
1,561.00
-1,123.00
-71.94%
Other Income
8.00
58.00
-50.00
-86.21%
Operating Profit (PBDIT)
446.00
1,619.00
-1,173.00
-72.45%
Interest
153.00
180.00
-27.00
-15.00%
Profit before Depriciation and Tax
292.00
1,439.00
-1,147.00
-79.71%
Depreciation
156.00
590.00
-434.00
-73.56%
Profit Before Taxation & Exceptional Items
136.00
849.00
-713.00
-83.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
143.00
849.00
-706.00
-83.16%
Provision for Tax
36.00
217.00
-181.00
-83.41%
Profit After Tax
107.00
631.00
-524.00
-83.04%
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
750.00
1,012.00
-262.00
-25.89%
Profit Available for appropriations
857.00
1,644.00
-787.00
-47.87%
Appropriations
857.00
1,644.00
-787.00
-47.87%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.78
1.4
1.38
98.57%
Profit And Loss - Net Sales
Net Sales 7,183.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.71% vs 7.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.86% vs 0.37% in Mar 2025
Profit And Loss - Interest
Interest 153.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.76% vs 9.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 107.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.24% vs -12.75% in Mar 2025
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