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
49,323.00
45,589.00
41,897.00
44,110.00
47,337.00
46,583.00
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
49,323.00
45,589.00
41,897.00
44,110.00
47,337.00
46,583.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
205.00
179.00
223.00
239.00
224.00
155.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
73.00
35.00
-3.00
-71.00
-33.00
117.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
41,904.00
39,947.00
37,715.00
38,612.00
44,037.00
45,214.00
Operating Profit (PBDIT) excl Other Income
7,418.00
5,641.00
4,181.00
5,498.00
3,299.00
1,368.00
Other Income
5,033.00
4,335.00
4,659.00
3,640.00
2,402.00
2,010.00
Operating Profit (PBDIT)
12,451.00
9,977.00
8,841.00
9,138.00
5,701.00
3,379.00
Interest
125.00
141.00
166.00
160.00
125.00
121.00
Profit before Depriciation and Tax
12,326.00
9,835.00
8,675.00
8,978.00
5,576.00
3,257.00
Depreciation
6.00
14.00
11.00
9.00
13.00
14.00
Profit Before Taxation & Exceptional Items
12,320.00
9,821.00
8,663.00
8,968.00
5,562.00
3,243.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11,446.00
9,104.00
7,924.00
8,031.00
3,754.00
3,069.00
Provision for Tax
2,446.00
2,130.00
1,416.00
1,454.00
1,555.00
1,244.00
Profit After Tax
9,000.00
6,973.00
6,508.00
6,577.00
2,198.00
1,824.00
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
26,613.00
20,936.00
15,513.00
9,001.00
6,614.00
4,623.00
Profit Available for appropriations
35,614.00
27,910.00
22,021.00
15,578.00
8,813.00
6,448.00
Appropriations
35,614.00
27,910.00
22,021.00
15,578.00
8,813.00
6,448.00
Equity Dividend (%)
265.00%
200.00%
200.00%
144.00%
45.00%
0.00%
Earnings Per Share
55.08
42.36
38.11
39.37
13.60
11.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.19% vs 8.81% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.50% vs 34.92% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.50% vs -14.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.06% vs 7.16% in Mar 2025
Compare Profit and Loss Results of General Insuranc
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
49,323.00
63,420.00
-14,097.00
-22.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
49,323.00
63,420.00
-14,097.00
-22.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
205.00
1,906.00
-1,701.00
-89.24%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
73.00
-589.00
662.00
112.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
41,904.00
61,664.00
-19,760.00
-32.04%
Operating Profit (PBDIT) excl Other Income
7,418.00
1,755.00
5,663.00
322.68%
Other Income
5,033.00
1,314.00
3,719.00
283.03%
Operating Profit (PBDIT)
12,451.00
3,070.00
9,381.00
305.57%
Interest
125.00
427.00
-302.00
-70.73%
Profit before Depriciation and Tax
12,326.00
2,643.00
9,683.00
366.36%
Depreciation
6.00
145.00
-139.00
-95.86%
Profit Before Taxation & Exceptional Items
12,320.00
2,497.00
9,823.00
393.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11,446.00
1,811.00
9,635.00
532.03%
Provision for Tax
2,446.00
-48.00
2,494.00
5,195.83%
Profit After Tax
9,000.00
1,607.00
7,393.00
460.05%
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
26,613.00
6,670.00
19,943.00
299.00%
Profit Available for appropriations
35,614.00
8,278.00
27,336.00
330.22%
Appropriations
35,614.00
8,278.00
27,336.00
330.22%
Equity Dividend (%)
265%
16.5%
248.50
Earnings Per Share
55.08
11.11
43.97
395.77%
Profit And Loss - Net Sales
Net Sales 49,323.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.19% vs 8.81% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,418.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.50% vs 34.92% in Mar 2025
Profit And Loss - Interest
Interest 125.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.50% vs -14.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9,000.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.06% vs 7.16% in Mar 2025






