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
218.00
199.00
170.00
163.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
218.00
199.00
170.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-6.00
-2.00
-4.00
Raw Materials Consumed
129.00
121.00
95.00
102.00
Power & Fuel Cost
5.00
5.00
4.00
4.00
Employee Cost
28.00
21.00
19.00
19.00
Operating Expenses
7.00
7.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
6.00
4.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
13.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
190.00
172.00
141.00
142.00
Operating Profit (PBDIT) excl Other Income
27.00
27.00
29.00
21.00
Other Income
6.00
3.00
0.00
1.00
Operating Profit (PBDIT)
34.00
30.00
30.00
23.00
Interest
13.00
9.00
9.00
8.00
Profit before Depriciation and Tax
20.00
20.00
21.00
14.00
Depreciation
6.00
5.00
5.00
4.00
Profit Before Taxation & Exceptional Items
13.00
14.00
15.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
13.00
14.00
14.00
10.00
Provision for Tax
3.00
3.00
4.00
3.00
Profit After Tax
10.00
10.00
10.00
7.00
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
33.00
23.00
14.00
7.00
Profit Available for appropriations
44.00
33.00
25.00
14.00
Appropriations
44.00
33.00
25.00
14.00
Equity Dividend (%)
10.00%
10.00%
10.00%
0.00%
Earnings Per Share
5.30
6.52
12.50
11.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.37% vs 16.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.58% vs -8.78% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.12% vs 5.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.04% vs -2.03% in Mar 2025
Compare Profit and Loss Results of Emerald Tyre
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
218.00
0
218.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
218.00
0
218.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0
-7.00
0%
Raw Materials Consumed
129.00
0
129.00
0%
Power & Fuel Cost
5.00
0
5.00
0%
Employee Cost
28.00
0
28.00
0%
Operating Expenses
7.00
0
7.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
8.00
0
8.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
190.00
0
190.00
0%
Operating Profit (PBDIT) excl Other Income
27.00
0.00
27.00
0%
Other Income
6.00
0
6.00
0%
Operating Profit (PBDIT)
34.00
0
34.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
20.00
0
20.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
13.00
0
13.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
13.00
0
13.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
10.00
0
10.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
33.00
0
33.00
0%
Profit Available for appropriations
44.00
0
44.00
0%
Appropriations
44.00
0
44.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
5.3
0
5.30
0%
Profit And Loss - Net Sales
Net Sales 218.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.37% vs 16.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.58% vs -8.78% in Mar 2025
Profit And Loss - Interest
Interest 13.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.12% vs 5.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.04% vs -2.03% in Mar 2025






