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
1,158.00
986.00
988.00
916.00
741.00
733.00
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
1,158.00
986.00
988.00
916.00
741.00
733.00
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
32.00
35.00
39.00
35.00
27.00
24.00
Employee Cost
91.00
86.00
79.00
74.00
73.00
67.00
Operating Expenses
271.00
234.00
239.00
245.00
190.00
185.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
2.00
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
16.00
14.00
18.00
16.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
450.00
410.00
415.00
414.00
330.00
311.00
Operating Profit (PBDIT) excl Other Income
708.00
575.00
573.00
502.00
410.00
422.00
Other Income
73.00
82.00
74.00
51.00
30.00
40.00
Operating Profit (PBDIT)
781.00
658.00
647.00
553.00
441.00
462.00
Interest
6.00
5.00
9.00
7.00
4.00
6.00
Profit before Depriciation and Tax
774.00
652.00
638.00
545.00
436.00
456.00
Depreciation
125.00
117.00
115.00
116.00
129.00
133.00
Profit Before Taxation & Exceptional Items
648.00
535.00
523.00
429.00
307.00
322.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
689.00
552.00
479.00
413.00
306.00
330.00
Provision for Tax
174.00
155.00
137.00
100.00
109.00
108.00
Profit After Tax
494.00
380.00
332.00
291.00
193.00
214.00
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
424.00
400.00
398.00
331.00
326.00
375.00
Profit Available for appropriations
940.00
797.00
740.00
644.00
524.00
597.00
Appropriations
940.00
797.00
740.00
644.00
524.00
597.00
Equity Dividend (%)
104.00%
82.00%
73.00%
61.00%
40.00%
45.00%
Earnings Per Share
10.66
8.21
7.07
6.48
4.08
4.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.48% vs -0.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.96% vs 0.51% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.97% vs -37.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.95% vs 14.34% in Mar 2025
Compare Profit and Loss Results of Guj Pipavav Port
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,158.00
607.00
551.00
90.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,158.00
607.00
551.00
90.77%
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
32.00
0.00
32.00
0%
Employee Cost
91.00
8.00
83.00
1,037.50%
Operating Expenses
271.00
373.00
-102.00
-27.35%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
3.00
12.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
450.00
409.00
41.00
10.02%
Operating Profit (PBDIT) excl Other Income
708.00
198.00
510.00
257.58%
Other Income
73.00
2.00
71.00
3,550.00%
Operating Profit (PBDIT)
781.00
200.00
581.00
290.50%
Interest
6.00
12.00
-6.00
-50.00%
Profit before Depriciation and Tax
774.00
188.00
586.00
311.70%
Depreciation
125.00
21.00
104.00
495.24%
Profit Before Taxation & Exceptional Items
648.00
167.00
481.00
288.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
689.00
188.00
501.00
266.49%
Provision for Tax
174.00
47.00
127.00
270.21%
Profit After Tax
494.00
141.00
353.00
250.35%
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
424.00
57.00
367.00
643.86%
Profit Available for appropriations
940.00
198.00
742.00
374.75%
Appropriations
940.00
198.00
742.00
374.75%
Equity Dividend (%)
104%
0%
104.00
Earnings Per Share
10.66
9.83
0.83
8.44%
Profit And Loss - Net Sales
Net Sales 1,158.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.48% vs -0.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 708.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.96% vs 0.51% in Mar 2025
Profit And Loss - Interest
Interest 6.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.97% vs -37.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 494.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.95% vs 14.34% in Mar 2025
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