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
1,082.00
1,078.00
1,057.00
1,114.00
1,149.00
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
1,082.00
1,078.00
1,057.00
1,114.00
1,149.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
90.00
74.00
64.00
59.00
48.00
Operating Expenses
5.00
3.00
0.00
0.00
0.00
General and Administration Expenses
52.00
47.00
50.00
43.00
34.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
76.00
24.00
24.00
23.00
132.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
225.00
150.00
139.00
126.00
215.00
Operating Profit (PBDIT) excl Other Income
856.00
928.00
917.00
988.00
933.00
Other Income
1.00
10.00
12.00
14.00
6.00
Operating Profit (PBDIT)
857.00
938.00
929.00
1,002.00
940.00
Interest
687.00
703.00
710.00
702.00
701.00
Profit before Depriciation and Tax
170.00
234.00
219.00
299.00
238.00
Depreciation
10.00
15.00
15.00
9.00
8.00
Profit Before Taxation & Exceptional Items
159.00
219.00
204.00
289.00
230.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
159.00
206.00
204.00
289.00
230.00
Provision for Tax
4.00
46.00
52.00
76.00
56.00
Profit After Tax
154.00
160.00
151.00
213.00
173.00
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
27.00
26.00
26.00
24.00
22.00
Profit Available for appropriations
182.00
187.00
177.00
237.00
195.00
Appropriations
182.00
187.00
177.00
237.00
195.00
Equity Dividend (%)
45.00%
45.00%
45.00%
45.00%
45.00%
Earnings Per Share
28.75
29.79
28.11
39.60
32.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.31% vs 2.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.72% vs 1.16% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.28% vs -1.04% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -3.49% vs 5.99% in Mar 2025
Compare Profit and Loss Results of GIC Housing Fin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,082.00
1,685.00
-603.00
-35.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,082.00
1,685.00
-603.00
-35.79%
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
2.00
-2.00
-100.00%
Employee Cost
90.00
119.00
-29.00
-24.37%
Operating Expenses
5.00
-2.00
7.00
350.00%
General and Administration Expenses
52.00
46.00
6.00
13.04%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
76.00
-23.00
99.00
430.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
225.00
142.00
83.00
58.45%
Operating Profit (PBDIT) excl Other Income
856.00
1,542.00
-686.00
-44.49%
Other Income
1.00
35.00
-34.00
-97.14%
Operating Profit (PBDIT)
857.00
1,578.00
-721.00
-45.69%
Interest
687.00
965.00
-278.00
-28.81%
Profit before Depriciation and Tax
170.00
612.00
-442.00
-72.22%
Depreciation
10.00
28.00
-18.00
-64.29%
Profit Before Taxation & Exceptional Items
159.00
583.00
-424.00
-72.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
159.00
583.00
-424.00
-72.73%
Provision for Tax
4.00
148.00
-144.00
-97.30%
Profit After Tax
154.00
435.00
-281.00
-64.60%
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
27.00
1,065.00
-1,038.00
-97.46%
Profit Available for appropriations
182.00
1,526.00
-1,344.00
-88.07%
Appropriations
182.00
1,526.00
-1,344.00
-88.07%
Equity Dividend (%)
45%
40%
5.00
Earnings Per Share
28.75
73.76
-45.01
-61.02%
Profit And Loss - Net Sales
Net Sales 1,082.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.31% vs 2.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 856.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.72% vs 1.16% in Mar 2025
Profit And Loss - Interest
Interest 687.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.28% vs -1.04% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 154.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.49% vs 5.99% in Mar 2025






