Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 35.03% vs 8.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 78.73% vs 42.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.21% vs 58.04% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 70.25% vs 53.42% in Mar 2025
Compare Profit and Loss Results of Exato Technologi
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
166.00
188.00
-22.00
-11.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
166.00
188.00
-22.00
-11.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
121.00
0.00
121.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
12.00
127.00
-115.00
-90.55%
Operating Expenses
0.00
2.00
-2.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1.00
-1.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
142.00
155.00
-13.00
-8.39%
Operating Profit (PBDIT) excl Other Income
24.00
32.00
-8.00
-25.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
25.00
34.00
-9.00
-26.47%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
23.00
25.00
-2.00
-8.00%
Depreciation
0.00
7.00
-7.00
-100.00%
Profit Before Taxation & Exceptional Items
22.00
18.00
4.00
22.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
18.00
4.00
22.22%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
16.00
13.00
3.00
23.08%
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
29.00
95.00
-66.00
-69.47%
Profit Available for appropriations
45.00
108.00
-63.00
-58.33%
Appropriations
45.00
108.00
-63.00
-58.33%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
19.1
1.39
17.71
1,274.10%
Profit And Loss - Net Sales
Net Sales 166.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.03% vs 8.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.73% vs 42.63% in Mar 2025
Profit And Loss - Interest
Interest 1.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.21% vs 58.04% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 16.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.25% vs 53.42% in Mar 2025
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