Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 37.95% vs 41.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 88.59% vs 79.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.20% vs -14.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 41.81% vs 47.62% in Mar 2025
Compare Profit and Loss Results of Garden Reach Sh.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,002.00
4,307.00
2,695.00
62.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,002.00
4,307.00
2,695.00
62.57%
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
0.00
49.00
0%
Raw Materials Consumed
4,010.00
1,840.00
2,170.00
117.93%
Power & Fuel Cost
12.00
49.00
-37.00
-75.51%
Employee Cost
412.00
445.00
-33.00
-7.42%
Operating Expenses
1,626.00
1,051.00
575.00
54.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
8.00
-2.00
-25.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
126.00
-103.00
-81.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,206.00
3,616.00
2,590.00
71.63%
Operating Profit (PBDIT) excl Other Income
795.00
690.00
105.00
15.22%
Other Income
274.00
404.00
-130.00
-32.18%
Operating Profit (PBDIT)
1,069.00
1,095.00
-26.00
-2.37%
Interest
16.00
98.00
-82.00
-83.67%
Profit before Depriciation and Tax
1,053.00
997.00
56.00
5.62%
Depreciation
48.00
110.00
-62.00
-56.36%
Profit Before Taxation & Exceptional Items
1,004.00
886.00
118.00
13.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,004.00
886.00
118.00
13.32%
Provision for Tax
256.00
243.00
13.00
5.35%
Profit After Tax
747.00
643.00
104.00
16.17%
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
1,901.00
4,366.00
-2,465.00
-56.46%
Profit Available for appropriations
2,649.00
5,009.00
-2,360.00
-47.12%
Appropriations
2,649.00
5,009.00
-2,360.00
-47.12%
Equity Dividend (%)
178%
180%
-2.00
Earnings Per Share
65.29
24.44
40.85
167.14%
Profit And Loss - Net Sales
Net Sales 7,002.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.95% vs 41.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 795.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.59% vs 79.28% in Mar 2025
Profit And Loss - Interest
Interest 16.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.20% vs -14.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 747.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.81% vs 47.62% in Mar 2025






