Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
472.00
361.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
472.00
361.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
21.00
19.00
Employee Cost
104.00
94.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
237.00
206.00
Operating Profit (PBDIT) excl Other Income
234.00
154.00
Other Income
8.00
15.00
Operating Profit (PBDIT)
242.00
170.00
Interest
11.00
25.00
Profit before Depriciation and Tax
230.00
144.00
Depreciation
63.00
62.00
Profit Before Taxation & Exceptional Items
167.00
82.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
167.00
82.00
Provision for Tax
46.00
26.00
Profit After Tax
120.00
55.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
94.00
30.00
Profit Available for appropriations
214.00
86.00
Appropriations
214.00
86.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
12.03
5.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.68% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 51.23% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -53.31% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 117.26% vs NA in Mar 2025
Compare Profit and Loss Results of ESDS Software
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
472.00
3,111.00
-2,639.00
-84.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
472.00
3,111.00
-2,639.00
-84.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-64.00
64.00
100.00%
Raw Materials Consumed
0.00
2,506.00
-2,506.00
-100.00%
Power & Fuel Cost
21.00
5.00
16.00
320.00%
Employee Cost
104.00
203.00
-99.00
-48.77%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
137.00
-133.00
-97.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
16.00
-16.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
237.00
2,864.00
-2,627.00
-91.72%
Operating Profit (PBDIT) excl Other Income
234.00
247.00
-13.00
-5.26%
Other Income
8.00
11.00
-3.00
-27.27%
Operating Profit (PBDIT)
242.00
258.00
-16.00
-6.20%
Interest
11.00
41.00
-30.00
-73.17%
Profit before Depriciation and Tax
230.00
216.00
14.00
6.48%
Depreciation
63.00
31.00
32.00
103.23%
Profit Before Taxation & Exceptional Items
167.00
185.00
-18.00
-9.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
167.00
434.00
-267.00
-61.52%
Provision for Tax
46.00
82.00
-36.00
-43.90%
Profit After Tax
120.00
351.00
-231.00
-65.81%
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
94.00
404.00
-310.00
-76.73%
Profit Available for appropriations
214.00
755.00
-541.00
-71.66%
Appropriations
214.00
755.00
-541.00
-71.66%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.03
33.02
-20.99
-63.57%
Profit And Loss - Net Sales
Net Sales 472.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.68% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.23% vs NA in Mar 2025
Profit And Loss - Interest
Interest 11.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -53.31% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 120.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 117.26% vs NA in Mar 2025






