Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'19
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
4,160.00
4,252.00
2,874.00
1,974.00
1,709.00
1,418.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
46.00
158.00
140.00
Net Sales
4,160.00
4,252.00
2,874.00
1,927.00
1,551.00
1,278.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-1.00
13.00
-13.00
-45.00
1.00
Raw Materials Consumed
3,307.00
3,503.00
2,350.00
1,564.00
1,270.00
1,016.00
Power & Fuel Cost
271.00
274.00
151.00
117.00
86.00
58.00
Employee Cost
122.00
111.00
63.00
48.00
46.00
40.00
Operating Expenses
39.00
38.00
18.00
9.00
15.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
7.00
Selling and Distribution Expenses
38.00
40.00
44.00
31.00
23.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
7.00
1.00
1.00
9.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,814.00
3,994.00
2,657.00
1,771.00
1,417.00
1,190.00
Operating Profit (PBDIT) excl Other Income
346.00
257.00
216.00
156.00
133.00
87.00
Other Income
29.00
20.00
11.00
11.00
12.00
10.00
Operating Profit (PBDIT)
375.00
277.00
228.00
167.00
145.00
98.00
Interest
52.00
25.00
54.00
44.00
58.00
51.00
Profit before Depriciation and Tax
323.00
252.00
173.00
123.00
86.00
46.00
Depreciation
77.00
73.00
44.00
30.00
28.00
21.00
Profit Before Taxation & Exceptional Items
245.00
179.00
128.00
92.00
57.00
25.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
245.00
179.00
131.00
92.00
54.00
32.00
Provision for Tax
62.00
45.00
46.00
32.00
13.00
6.00
Profit After Tax
183.00
133.00
84.00
59.00
40.00
26.00
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
1,179.00
1,055.00
215.00
155.00
78.00
52.00
Profit Available for appropriations
1,363.00
1,188.00
300.00
215.00
119.00
78.00
Appropriations
1,363.00
1,188.00
300.00
215.00
119.00
78.00
Equity Dividend (%)
30.00%
25.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.13
3.02
3.90
2.75
10.20
8.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.16% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.38% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 108.69% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 36.89% vs NA in Mar 2025
Compare Profit and Loss Results of Filatex India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,160.00
2,288.00
1,872.00
81.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,160.00
2,288.00
1,872.00
81.82%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-41.00
49.00
119.51%
Raw Materials Consumed
3,307.00
1,768.00
1,539.00
87.05%
Power & Fuel Cost
271.00
125.00
146.00
116.80%
Employee Cost
122.00
67.00
55.00
82.09%
Operating Expenses
39.00
113.00
-74.00
-65.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
38.00
28.00
10.00
35.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
5.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,814.00
2,093.00
1,721.00
82.23%
Operating Profit (PBDIT) excl Other Income
346.00
194.00
152.00
78.35%
Other Income
29.00
2.00
27.00
1,350.00%
Operating Profit (PBDIT)
375.00
197.00
178.00
90.36%
Interest
52.00
59.00
-7.00
-11.86%
Profit before Depriciation and Tax
323.00
137.00
186.00
135.77%
Depreciation
77.00
34.00
43.00
126.47%
Profit Before Taxation & Exceptional Items
245.00
103.00
142.00
137.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
245.00
103.00
142.00
137.86%
Provision for Tax
62.00
27.00
35.00
129.63%
Profit After Tax
183.00
75.00
108.00
144.00%
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
1,179.00
696.00
483.00
69.40%
Profit Available for appropriations
1,363.00
772.00
591.00
76.55%
Appropriations
1,363.00
772.00
591.00
76.55%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
4.13
0.76
3.37
443.42%
Profit And Loss - Net Sales
Net Sales 4,160.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.16% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 346.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.38% vs NA in Mar 2025
Profit And Loss - Interest
Interest 52.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 108.69% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 183.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.89% vs NA in Mar 2025
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