Profit and Loss Results 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
102.00
36.00
36.00
20.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
2.00
1.00
Net Sales
102.00
36.00
33.00
19.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-2.00
-6.00
-1.00
Raw Materials Consumed
35.00
12.00
19.00
10.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
15.00
9.00
7.00
4.00
Operating Expenses
18.00
3.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
73.00
28.00
28.00
17.00
Operating Profit (PBDIT) excl Other Income
28.00
8.00
5.00
2.00
Other Income
3.00
5.00
1.00
0.00
Operating Profit (PBDIT)
31.00
13.00
7.00
2.00
Interest
3.00
1.00
0.00
0.00
Profit before Depriciation and Tax
28.00
12.00
6.00
1.00
Depreciation
2.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
26.00
11.00
6.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
11.00
6.00
1.00
Provision for Tax
8.00
2.00
1.00
0.00
Profit After Tax
18.00
9.00
5.00
1.00
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
13.00
5.00
0.00
0.00
Profit Available for appropriations
31.00
14.00
5.00
0.00
Appropriations
31.00
14.00
5.00
0.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.51
6.87
5.77
2.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 177.59% vs 8.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 241.39% vs 46.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 206.79% vs 72.17% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 99.64% vs 81.89% in Mar 2025
Compare Profit and Loss Results of Felix Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
102.00
0
102.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
102.00
0
102.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
35.00
0
35.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
15.00
0
15.00
0%
Operating Expenses
18.00
0
18.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
2.00
0
2.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
73.00
0
73.00
0%
Operating Profit (PBDIT) excl Other Income
28.00
0.00
28.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
31.00
0
31.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
28.00
0
28.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
26.00
0
26.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
26.00
0
26.00
0%
Provision for Tax
8.00
0
8.00
0%
Profit After Tax
18.00
0
18.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
13.00
0
13.00
0%
Profit Available for appropriations
31.00
0
31.00
0%
Appropriations
31.00
0
31.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.51
0
11.51
0%
Profit And Loss - Net Sales
Net Sales 102.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 177.59% vs 8.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 241.39% vs 46.60% in Mar 2025
Profit And Loss - Interest
Interest 3.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 206.79% vs 72.17% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 18.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 99.64% vs 81.89% in Mar 2025
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