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
1,481.00
1,465.00
1,122.00
1,179.00
1,021.00
751.00
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
1,481.00
1,465.00
1,122.00
1,179.00
1,021.00
751.00
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
3.00
-27.00
-28.00
-18.00
-3.00
Raw Materials Consumed
928.00
909.00
718.00
807.00
676.00
479.00
Power & Fuel Cost
128.00
123.00
112.00
100.00
84.00
68.00
Employee Cost
99.00
88.00
75.00
67.00
57.00
48.00
Operating Expenses
49.00
45.00
37.00
32.00
37.00
28.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
55.00
60.00
47.00
50.00
55.00
33.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
4.00
3.00
9.00
5.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,339.00
1,255.00
985.00
1,051.00
907.00
666.00
Operating Profit (PBDIT) excl Other Income
141.00
210.00
137.00
127.00
113.00
84.00
Other Income
17.00
17.00
14.00
13.00
6.00
9.00
Operating Profit (PBDIT)
159.00
228.00
152.00
141.00
120.00
93.00
Interest
40.00
38.00
44.00
16.00
9.00
8.00
Profit before Depriciation and Tax
118.00
190.00
107.00
124.00
111.00
85.00
Depreciation
64.00
54.00
48.00
29.00
28.00
27.00
Profit Before Taxation & Exceptional Items
53.00
135.00
58.00
94.00
82.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
53.00
135.00
58.00
94.00
82.00
57.00
Provision for Tax
15.00
32.00
18.00
25.00
20.00
14.00
Profit After Tax
38.00
103.00
40.00
69.00
61.00
43.00
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
593.00
505.00
469.00
404.00
346.00
306.00
Profit Available for appropriations
631.00
608.00
510.00
473.00
408.00
350.00
Appropriations
631.00
608.00
510.00
473.00
408.00
350.00
Equity Dividend (%)
35.00%
45.00%
30.00%
20.00%
20.00%
20.00%
Earnings Per Share
14.50
40.74
18.15
31.82
28.39
19.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.09% vs 30.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -32.70% vs 52.74% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.88% vs -15.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -62.92% vs 154.28% in Mar 2025
Compare Profit and Loss Results of Ganesha Ecosphe.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,481.00
3,234.00
-1,753.00
-54.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,481.00
3,234.00
-1,753.00
-54.21%
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
61.00
-15.00
-24.59%
Raw Materials Consumed
928.00
1,762.00
-834.00
-47.33%
Power & Fuel Cost
128.00
318.00
-190.00
-59.75%
Employee Cost
99.00
293.00
-194.00
-66.21%
Operating Expenses
49.00
287.00
-238.00
-82.93%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
55.00
110.00
-55.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
23.00
-14.00
-60.87%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,339.00
2,913.00
-1,574.00
-54.03%
Operating Profit (PBDIT) excl Other Income
141.00
320.00
-179.00
-55.94%
Other Income
17.00
8.00
9.00
112.50%
Operating Profit (PBDIT)
159.00
328.00
-169.00
-51.52%
Interest
40.00
113.00
-73.00
-64.60%
Profit before Depriciation and Tax
118.00
214.00
-96.00
-44.86%
Depreciation
64.00
95.00
-31.00
-32.63%
Profit Before Taxation & Exceptional Items
53.00
119.00
-66.00
-55.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
53.00
112.00
-59.00
-52.68%
Provision for Tax
15.00
30.00
-15.00
-50.00%
Profit After Tax
38.00
82.00
-44.00
-53.66%
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
593.00
505.00
88.00
17.43%
Profit Available for appropriations
631.00
587.00
44.00
7.50%
Appropriations
631.00
587.00
44.00
7.50%
Equity Dividend (%)
35%
20%
15.00
Earnings Per Share
14.5
16.44
-1.94
-11.80%
Profit And Loss - Net Sales
Net Sales 1,481.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.09% vs 30.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.70% vs 52.74% in Mar 2025
Profit And Loss - Interest
Interest 40.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.88% vs -15.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 38.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -62.92% vs 154.28% in Mar 2025






