Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.04% vs 38.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.45% vs 131.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.60% vs 27.27% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.61% vs 86.76% in Mar 2025
Compare Profit and Loss Results of H. R. Hygiene
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
130.00
326.00
-196.00
-60.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
130.00
326.00
-196.00
-60.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
7.00
-32.00
-457.14%
Raw Materials Consumed
123.00
0.00
123.00
0%
Power & Fuel Cost
0.00
27.00
-27.00
-100.00%
Employee Cost
3.00
213.00
-210.00
-98.59%
Operating Expenses
2.00
51.00
-49.00
-96.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
3.00
3.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
4.00
-4.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
113.00
321.00
-208.00
-64.80%
Operating Profit (PBDIT) excl Other Income
17.00
4.00
13.00
325.00%
Other Income
1.00
10.00
-9.00
-90.00%
Operating Profit (PBDIT)
18.00
14.00
4.00
28.57%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
16.00
8.00
8.00
100.00%
Depreciation
1.00
12.00
-11.00
-91.67%
Profit Before Taxation & Exceptional Items
15.00
-3.00
18.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
2.00
13.00
650.00%
Provision for Tax
4.00
-3.00
7.00
233.33%
Profit After Tax
11.00
5.00
6.00
120.00%
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
8.00
379.00
-371.00
-97.89%
Profit Available for appropriations
20.00
385.00
-365.00
-94.81%
Appropriations
20.00
385.00
-365.00
-94.81%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
6.41
5.62
0.79
14.06%
Profit And Loss - Net Sales
Net Sales 130.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.04% vs 38.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.45% vs 131.41% in Mar 2025
Profit And Loss - Interest
Interest 1.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.60% vs 27.27% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.61% vs 86.76% in Mar 2025
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