Profit and Loss Results 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 11.53% vs 9.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.76% vs 21.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.47% vs 6.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.90% vs 22.83% in Mar 2025
Compare Profit and Loss Results of Golkunda Diamond
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
220.00
61.00
27.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
281.00
220.00
61.00
27.73%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-21.00
22.00
104.76%
Raw Materials Consumed
238.00
231.00
7.00
3.03%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
3.00
7.00
233.33%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
259.00
214.00
45.00
21.03%
Operating Profit (PBDIT) excl Other Income
22.00
5.00
17.00
340.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
22.00
6.00
16.00
266.67%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
19.00
4.00
15.00
375.00%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
18.00
3.00
15.00
500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
3.00
15.00
500.00%
Provision for Tax
4.00
1.00
3.00
300.00%
Profit After Tax
13.00
2.00
11.00
550.00%
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
56.00
7.00
49.00
700.00%
Profit Available for appropriations
69.00
10.00
59.00
590.00%
Appropriations
69.00
10.00
59.00
590.00%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
19.66
6.44
13.22
205.28%
Profit And Loss - Net Sales
Net Sales 281.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.53% vs 9.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.76% vs 21.55% in Mar 2025
Profit And Loss - Interest
Interest 3.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.47% vs 6.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.90% vs 22.83% in Mar 2025
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