Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
1,064.00
318.00
170.00
90.00
105.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,064.00
318.00
170.00
90.00
105.00
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
-26.00
-10.00
0.00
0.00
Raw Materials Consumed
918.00
266.00
125.00
60.00
65.00
Power & Fuel Cost
0.00
1.00
0.00
0.00
0.00
Employee Cost
13.00
7.00
4.00
4.00
5.00
Operating Expenses
70.00
14.00
9.00
9.00
22.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
952.00
270.00
134.00
76.00
96.00
Operating Profit (PBDIT) excl Other Income
111.00
47.00
35.00
13.00
9.00
Other Income
3.00
3.00
1.00
0.00
0.00
Operating Profit (PBDIT)
114.00
51.00
37.00
14.00
9.00
Interest
7.00
4.00
5.00
2.00
2.00
Profit before Depriciation and Tax
107.00
46.00
31.00
11.00
7.00
Depreciation
9.00
5.00
3.00
0.00
0.00
Profit Before Taxation & Exceptional Items
98.00
41.00
28.00
11.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
98.00
41.00
28.00
11.00
7.00
Provision for Tax
23.00
11.00
6.00
2.00
1.00
Profit After Tax
75.00
30.00
21.00
8.00
5.00
Extraordinary Items
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
Profit Balance B/F
69.00
39.00
33.00
25.00
20.00
Profit Available for appropriations
144.00
69.00
53.00
34.00
25.00
Appropriations
144.00
69.00
53.00
34.00
25.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.31
13.14
17.19
4.48
2.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 234.66% vs 86.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 132.59% vs 35.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 45.29% vs -9.65% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 147.14% vs 39.21% in Mar 2025
Compare Profit and Loss Results of Ganesh Green
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,064.00
64.00
1,000.00
1,562.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,064.00
64.00
1,000.00
1,562.50%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
0.00
-62.00
0%
Raw Materials Consumed
918.00
37.00
881.00
2,381.08%
Power & Fuel Cost
0.00
4.00
-4.00
-100.00%
Employee Cost
13.00
5.00
8.00
160.00%
Operating Expenses
70.00
9.00
61.00
677.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
952.00
57.00
895.00
1,570.18%
Operating Profit (PBDIT) excl Other Income
111.00
6.00
105.00
1,750.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
114.00
7.00
107.00
1,528.57%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
107.00
6.00
101.00
1,683.33%
Depreciation
9.00
1.00
8.00
800.00%
Profit Before Taxation & Exceptional Items
98.00
4.00
94.00
2,350.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
98.00
4.00
94.00
2,350.00%
Provision for Tax
23.00
1.00
22.00
2,200.00%
Profit After Tax
75.00
3.00
72.00
2,400.00%
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
69.00
9.00
60.00
666.67%
Profit Available for appropriations
144.00
13.00
131.00
1,007.69%
Appropriations
144.00
13.00
131.00
1,007.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.31
3.77
26.54
703.98%
Profit And Loss - Net Sales
Net Sales 1,064.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 234.66% vs 86.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 132.59% vs 35.63% in Mar 2025
Profit And Loss - Interest
Interest 7.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.29% vs -9.65% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 75.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 147.14% vs 39.21% in Mar 2025
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