Profit and Loss Results 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
5,365.00
4,481.00
4,506.00
4,511.00
3,764.00
3,237.00
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
5,365.00
4,481.00
4,506.00
4,511.00
3,764.00
3,237.00
Expenditure (Ex Depriciation)
Stock Adjustments
-224.00
0.00
-186.00
-45.00
-152.00
-199.00
Raw Materials Consumed
2,099.00
1,724.00
2,208.00
2,352.00
2,036.00
1,590.00
Power & Fuel Cost
128.00
100.00
100.00
95.00
74.00
68.00
Employee Cost
888.00
659.00
597.00
472.00
401.00
408.00
Operating Expenses
308.00
232.00
209.00
157.00
155.00
128.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
333.00
297.00
290.00
279.00
247.00
159.00
Cost of Software developments
12.00
6.00
4.00
3.00
3.00
5.00
Miscellaneous Expenses
59.00
43.00
67.00
32.00
37.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,180.00
3,536.00
3,650.00
3,598.00
3,042.00
2,382.00
Operating Profit (PBDIT) excl Other Income
1,185.00
945.00
855.00
913.00
722.00
855.00
Other Income
20.00
12.00
4.00
13.00
17.00
26.00
Operating Profit (PBDIT)
1,205.00
958.00
860.00
927.00
739.00
882.00
Interest
114.00
103.00
105.00
55.00
23.00
26.00
Profit before Depriciation and Tax
1,091.00
854.00
754.00
871.00
716.00
855.00
Depreciation
296.00
225.00
207.00
184.00
158.00
151.00
Profit Before Taxation & Exceptional Items
794.00
629.00
547.00
687.00
557.00
704.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
784.00
660.00
547.00
687.00
557.00
704.00
Provision for Tax
189.00
158.00
141.00
170.00
145.00
154.00
Profit After Tax
595.00
501.00
405.00
516.00
412.00
549.00
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
3,059.00
2,596.00
2,230.00
1,732.00
1,356.00
831.00
Profit Available for appropriations
3,654.00
3,098.00
2,635.00
2,248.00
1,769.00
1,381.00
Appropriations
3,654.00
3,098.00
2,635.00
2,248.00
1,769.00
1,381.00
Equity Dividend (%)
175.00%
150.00%
150.00%
150.00%
150.00%
150.00%
Earnings Per Share
24.47
20.69
16.73
21.05
16.66
22.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.73% vs -0.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.38% vs 10.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.77% vs -2.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.64% vs 23.74% in Mar 2025
Compare Profit and Loss Results of Granules India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,365.00
790.00
4,575.00
579.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
54.00
-54.00
-100.00%
Net Sales
5,365.00
736.00
4,629.00
628.94%
Expenditure (Ex Depriciation)
Stock Adjustments
-224.00
-18.00
-206.00
-1,144.44%
Raw Materials Consumed
2,099.00
214.00
1,885.00
880.84%
Power & Fuel Cost
128.00
7.00
121.00
1,728.57%
Employee Cost
888.00
98.00
790.00
806.12%
Operating Expenses
308.00
92.00
216.00
234.78%
General and Administration Expenses
-1.00
49.00
-50.00
-102.04%
Selling and Distribution Expenses
333.00
99.00
234.00
236.36%
Cost of Software developments
12.00
0.00
12.00
0%
Miscellaneous Expenses
59.00
42.00
17.00
40.48%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,180.00
585.00
3,595.00
614.53%
Operating Profit (PBDIT) excl Other Income
1,185.00
151.00
1,034.00
684.77%
Other Income
20.00
71.00
-51.00
-71.83%
Operating Profit (PBDIT)
1,205.00
222.00
983.00
442.79%
Interest
114.00
0.00
114.00
0%
Profit before Depriciation and Tax
1,091.00
222.00
869.00
391.44%
Depreciation
296.00
11.00
285.00
2,590.91%
Profit Before Taxation & Exceptional Items
794.00
211.00
583.00
276.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
784.00
419.00
365.00
87.11%
Provision for Tax
189.00
119.00
70.00
58.82%
Profit After Tax
595.00
299.00
296.00
99.00%
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
3,059.00
450.00
2,609.00
579.78%
Profit Available for appropriations
3,654.00
750.00
2,904.00
387.20%
Appropriations
3,654.00
750.00
2,904.00
387.20%
Equity Dividend (%)
175%
125%
50.00
Earnings Per Share
24.47
100.39
-75.92
-75.63%
Profit And Loss - Net Sales
Net Sales 5,365.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.73% vs -0.55% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,185.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.38% vs 10.43% in Mar 2025
Profit And Loss - Interest
Interest 114.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.77% vs -2.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 595.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.64% vs 23.74% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
