Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
1,188.00
1,089.00
1,064.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,188.00
1,089.00
1,064.00
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
0.00
4.00
Raw Materials Consumed
681.00
638.00
640.00
Power & Fuel Cost
31.00
29.00
28.00
Employee Cost
164.00
171.00
177.00
Operating Expenses
95.00
81.00
69.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
44.00
41.00
41.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
10.00
11.00
14.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,065.00
996.00
995.00
Operating Profit (PBDIT) excl Other Income
122.00
93.00
68.00
Other Income
28.00
21.00
19.00
Operating Profit (PBDIT)
150.00
115.00
87.00
Interest
42.00
38.00
34.00
Profit before Depriciation and Tax
108.00
77.00
52.00
Depreciation
45.00
37.00
28.00
Profit Before Taxation & Exceptional Items
62.00
39.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
61.00
39.00
24.00
Provision for Tax
19.00
6.00
7.00
Profit After Tax
41.00
32.00
17.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
176.00
156.00
154.00
Profit Available for appropriations
220.00
181.00
168.00
Appropriations
220.00
181.00
168.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.15
0.67
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.06% vs 2.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 31.19% vs 36.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 10.53% vs 9.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.53% vs 92.52% in Mar 2025
Compare Profit and Loss Results of Hero Motors
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,188.00
3,367.00
-2,179.00
-64.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,188.00
3,367.00
-2,179.00
-64.72%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
3.00
8.00
266.67%
Raw Materials Consumed
681.00
2,428.00
-1,747.00
-71.95%
Power & Fuel Cost
31.00
42.00
-11.00
-26.19%
Employee Cost
164.00
322.00
-158.00
-49.07%
Operating Expenses
95.00
94.00
1.00
1.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
44.00
53.00
-9.00
-16.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
24.00
-14.00
-58.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,065.00
3,045.00
-1,980.00
-65.02%
Operating Profit (PBDIT) excl Other Income
122.00
322.00
-200.00
-62.11%
Other Income
28.00
20.00
8.00
40.00%
Operating Profit (PBDIT)
150.00
343.00
-193.00
-56.27%
Interest
42.00
11.00
31.00
281.82%
Profit before Depriciation and Tax
108.00
331.00
-223.00
-67.37%
Depreciation
45.00
128.00
-83.00
-64.84%
Profit Before Taxation & Exceptional Items
62.00
203.00
-141.00
-69.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61.00
203.00
-142.00
-69.95%
Provision for Tax
19.00
53.00
-34.00
-64.15%
Profit After Tax
41.00
150.00
-109.00
-72.67%
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
176.00
605.00
-429.00
-70.91%
Profit Available for appropriations
220.00
756.00
-536.00
-70.90%
Appropriations
220.00
756.00
-536.00
-70.90%
Equity Dividend (%)
0%
130%
-130.00
Earnings Per Share
1.15
23.08
-21.93
-95.02%
Profit And Loss - Net Sales
Net Sales 1,188.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.06% vs 2.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.19% vs 36.47% in Mar 2025
Profit And Loss - Interest
Interest 42.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.53% vs 9.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 41.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.53% vs 92.52% in Mar 2025
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