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
2,170.00
2,108.00
1,942.00
1,783.00
1,527.00
1,333.00
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
2,170.00
2,108.00
1,942.00
1,783.00
1,527.00
1,333.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
27.00
-53.00
-15.00
-65.00
-26.00
Raw Materials Consumed
703.00
708.00
709.00
670.00
595.00
440.00
Power & Fuel Cost
43.00
39.00
37.00
34.00
28.00
27.00
Employee Cost
482.00
482.00
413.00
390.00
343.00
296.00
Operating Expenses
166.00
157.00
153.00
137.00
112.00
84.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
209.00
199.00
187.00
171.00
144.00
85.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
34.00
31.00
25.00
25.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,824.00
1,783.00
1,604.00
1,532.00
1,274.00
999.00
Operating Profit (PBDIT) excl Other Income
346.00
324.00
338.00
250.00
253.00
334.00
Other Income
113.00
90.00
101.00
49.00
76.00
97.00
Operating Profit (PBDIT)
459.00
415.00
440.00
300.00
329.00
431.00
Interest
4.00
4.00
4.00
4.00
3.00
3.00
Profit before Depriciation and Tax
454.00
410.00
436.00
296.00
326.00
427.00
Depreciation
59.00
53.00
39.00
38.00
37.00
37.00
Profit Before Taxation & Exceptional Items
395.00
357.00
396.00
257.00
289.00
389.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
374.00
357.00
396.00
257.00
289.00
387.00
Provision for Tax
93.00
90.00
91.00
63.00
73.00
86.00
Profit After Tax
281.00
266.00
305.00
193.00
216.00
301.00
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
1,941.00
1,759.00
1,490.00
1,828.00
1,610.00
1,331.00
Profit Available for appropriations
2,223.00
2,025.00
1,796.00
2,022.00
1,827.00
1,633.00
Appropriations
2,223.00
2,025.00
1,796.00
2,022.00
1,827.00
1,633.00
Equity Dividend (%)
500.00%
500.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
17.29
16.39
18.58
11.66
12.81
17.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.98% vs 8.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.56% vs -4.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.56% vs 11.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.49% vs -12.55% in Mar 2025
Compare Profit and Loss Results of FDC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,170.00
1,232.00
938.00
76.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,170.00
1,232.00
938.00
76.14%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
71.00
-65.00
-91.55%
Raw Materials Consumed
703.00
773.00
-70.00
-9.06%
Power & Fuel Cost
43.00
89.00
-46.00
-51.69%
Employee Cost
482.00
117.00
365.00
311.97%
Operating Expenses
166.00
47.00
119.00
253.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
209.00
9.00
200.00
2,222.22%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
31.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,824.00
1,198.00
626.00
52.25%
Operating Profit (PBDIT) excl Other Income
346.00
33.00
313.00
948.48%
Other Income
113.00
36.00
77.00
213.89%
Operating Profit (PBDIT)
459.00
70.00
389.00
555.71%
Interest
4.00
9.00
-5.00
-55.56%
Profit before Depriciation and Tax
454.00
61.00
393.00
644.26%
Depreciation
59.00
43.00
16.00
37.21%
Profit Before Taxation & Exceptional Items
395.00
17.00
378.00
2,223.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
374.00
10.00
364.00
3,640.00%
Provision for Tax
93.00
0.00
93.00
0%
Profit After Tax
281.00
10.00
271.00
2,710.00%
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
1,941.00
-1,803.00
3,744.00
207.65%
Profit Available for appropriations
2,223.00
-1,793.00
4,016.00
223.98%
Appropriations
2,223.00
-1,793.00
4,016.00
223.98%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
17.29
1.66
15.63
941.57%
Profit And Loss - Net Sales
Net Sales 2,170.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.98% vs 8.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.56% vs -4.06% in Mar 2025
Profit And Loss - Interest
Interest 4.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.56% vs 11.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 281.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.49% vs -12.55% in Mar 2025






