Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
1,715.00
1,094.00
411.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,715.00
1,094.00
411.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
1.00
Raw Materials Consumed
1,180.00
703.00
309.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
28.00
18.00
8.00
Operating Expenses
181.00
163.00
26.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
5.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,406.00
895.00
357.00
Operating Profit (PBDIT) excl Other Income
309.00
199.00
53.00
Other Income
9.00
4.00
1.00
Operating Profit (PBDIT)
318.00
204.00
55.00
Interest
40.00
22.00
6.00
Profit before Depriciation and Tax
277.00
181.00
48.00
Depreciation
3.00
1.00
0.00
Profit Before Taxation & Exceptional Items
274.00
180.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
274.00
180.00
48.00
Provision for Tax
69.00
47.00
12.00
Profit After Tax
204.00
133.00
36.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
155.00
54.00
18.00
Profit Available for appropriations
359.00
187.00
54.00
Appropriations
359.00
187.00
54.00
Equity Dividend (%)
25.00%
0.00%
0.00%
Earnings Per Share
10.90
7.86
2.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 56.67% vs 166.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 54.82% vs 270.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 81.46% vs 266.25% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.37% vs 269.10% in Mar 2025
Compare Profit and Loss Results of GK Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,715.00
1,430.00
285.00
19.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,715.00
1,430.00
285.00
19.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-17.00
17.00
100.00%
Raw Materials Consumed
1,180.00
816.00
364.00
44.61%
Power & Fuel Cost
0.00
8.00
-8.00
-100.00%
Employee Cost
28.00
65.00
-37.00
-56.92%
Operating Expenses
181.00
49.00
132.00
269.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
25.00
-24.00
-96.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
12.00
-7.00
-58.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,406.00
1,010.00
396.00
39.21%
Operating Profit (PBDIT) excl Other Income
309.00
419.00
-110.00
-26.25%
Other Income
9.00
2.00
7.00
350.00%
Operating Profit (PBDIT)
318.00
422.00
-104.00
-24.64%
Interest
40.00
41.00
-1.00
-2.44%
Profit before Depriciation and Tax
277.00
380.00
-103.00
-27.11%
Depreciation
3.00
12.00
-9.00
-75.00%
Profit Before Taxation & Exceptional Items
274.00
367.00
-93.00
-25.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
274.00
367.00
-93.00
-25.34%
Provision for Tax
69.00
89.00
-20.00
-22.47%
Profit After Tax
204.00
278.00
-74.00
-26.62%
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
155.00
158.00
-3.00
-1.90%
Profit Available for appropriations
359.00
438.00
-79.00
-18.04%
Appropriations
359.00
438.00
-79.00
-18.04%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
10.9
28.21
-17.31
-61.36%
Profit And Loss - Net Sales
Net Sales 1,715.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.67% vs 166.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.82% vs 270.99% in Mar 2025
Profit And Loss - Interest
Interest 40.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 81.46% vs 266.25% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 204.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.37% vs 269.10% in Mar 2025






