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
24,424.00
28,312.00
16,292.00
17,306.00
16,787.00
10,042.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
810.00
698.00
602.00
546.00
331.00
188.00
Net Sales
23,614.00
27,614.00
15,690.00
16,759.00
16,456.00
9,854.00
Expenditure (Ex Depriciation)
Stock Adjustments
-576.00
160.00
0.00
-2.00
-7.00
-1.00
Raw Materials Consumed
19,186.00
22,145.00
12,555.00
13,276.00
13,444.00
6,991.00
Power & Fuel Cost
256.00
253.00
201.00
163.00
119.00
75.00
Employee Cost
297.00
259.00
198.00
195.00
190.00
177.00
Operating Expenses
866.00
789.00
541.00
485.00
407.00
343.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
6.00
6.00
6.00
3.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
190.00
196.00
52.00
48.00
39.00
34.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
20,535.00
24,107.00
13,789.00
14,341.00
14,355.00
7,748.00
Operating Profit (PBDIT) excl Other Income
3,079.00
3,507.00
1,900.00
2,418.00
2,101.00
2,105.00
Other Income
547.00
556.00
106.00
101.00
90.00
74.00
Operating Profit (PBDIT)
3,626.00
4,063.00
2,006.00
2,519.00
2,192.00
2,179.00
Interest
278.00
322.00
53.00
66.00
81.00
133.00
Profit before Depriciation and Tax
3,348.00
3,740.00
1,953.00
2,452.00
2,110.00
2,045.00
Depreciation
898.00
864.00
474.00
428.00
384.00
340.00
Profit Before Taxation & Exceptional Items
2,449.00
2,876.00
1,478.00
2,024.00
1,725.00
1,704.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,440.00
2,012.00
1,537.00
2,027.00
1,715.00
1,706.00
Provision for Tax
763.00
-1,244.00
393.00
499.00
427.00
429.00
Profit After Tax
1,536.00
3,258.00
1,141.00
1,525.00
1,285.00
1,275.00
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
16,768.00
19,265.00
6,133.00
4,741.00
3,591.00
2,409.00
Profit Available for appropriations
18,787.00
22,657.00
7,277.00
6,269.00
4,878.00
3,686.00
Appropriations
18,787.00
22,657.00
7,277.00
6,269.00
4,878.00
3,686.00
Equity Dividend (%)
445.00%
291.00%
283.00%
332.50%
100.00%
100.00%
Earnings Per Share
21.55
43.92
16.61
22.20
18.70
18.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.49% vs 76.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -12.21% vs 84.53% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -13.87% vs 503.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -52.85% vs 185.57% in Mar 2025
Compare Profit and Loss Results of Gujarat Energy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
24,424.00
43,494.00
-19,070.00
-43.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
810.00
0.00
810.00
0%
Net Sales
23,614.00
43,494.00
-19,880.00
-45.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-576.00
0.00
-576.00
0%
Raw Materials Consumed
19,186.00
37,120.00
-17,934.00
-48.31%
Power & Fuel Cost
256.00
203.00
53.00
26.11%
Employee Cost
297.00
274.00
23.00
8.39%
Operating Expenses
866.00
116.00
750.00
646.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
190.00
376.00
-186.00
-49.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
20,535.00
38,159.00
-17,624.00
-46.19%
Operating Profit (PBDIT) excl Other Income
3,079.00
5,335.00
-2,256.00
-42.29%
Other Income
547.00
864.00
-317.00
-36.69%
Operating Profit (PBDIT)
3,626.00
6,199.00
-2,573.00
-41.51%
Interest
278.00
237.00
41.00
17.30%
Profit before Depriciation and Tax
3,348.00
5,962.00
-2,614.00
-43.84%
Depreciation
898.00
838.00
60.00
7.16%
Profit Before Taxation & Exceptional Items
2,449.00
5,123.00
-2,674.00
-52.20%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,440.00
5,123.00
-2,683.00
-52.37%
Provision for Tax
763.00
1,314.00
-551.00
-41.93%
Profit After Tax
1,536.00
3,809.00
-2,273.00
-59.67%
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
16,768.00
17,644.00
-876.00
-4.96%
Profit Available for appropriations
18,787.00
21,557.00
-2,770.00
-12.85%
Appropriations
18,787.00
21,557.00
-2,770.00
-12.85%
Equity Dividend (%)
445%
100%
345.00
Earnings Per Share
21.55
26.08
-4.53
-17.37%
Profit And Loss - Net Sales
Net Sales 23,614.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.49% vs 76.00% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,079.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.21% vs 84.53% in Mar 2025
Profit And Loss - Interest
Interest 278.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.87% vs 503.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,536.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -52.85% vs 185.57% in Mar 2025
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