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
382.00
324.00
297.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
382.00
324.00
297.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
15.00
8.00
Raw Materials Consumed
202.00
165.00
171.00
Power & Fuel Cost
4.00
3.00
3.00
Employee Cost
50.00
41.00
39.00
Operating Expenses
15.00
11.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
37.00
23.00
18.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
330.00
284.00
273.00
Operating Profit (PBDIT) excl Other Income
52.00
40.00
24.00
Other Income
11.00
6.00
6.00
Operating Profit (PBDIT)
64.00
47.00
31.00
Interest
4.00
3.00
4.00
Profit before Depriciation and Tax
60.00
43.00
27.00
Depreciation
9.00
8.00
8.00
Profit Before Taxation & Exceptional Items
50.00
34.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
51.00
33.00
19.00
Provision for Tax
13.00
9.00
7.00
Profit After Tax
37.00
24.00
12.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
149.00
129.00
117.00
Profit Available for appropriations
187.00
154.00
129.00
Appropriations
187.00
154.00
129.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
3.43
1.75
1.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.76% vs 9.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.71% vs 66.71% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.93% vs -4.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.09% vs 98.99% in Mar 2025
Compare Profit and Loss Results of Hexagon Nutri.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
382.00
524.00
-142.00
-27.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
382.00
488.00
-106.00
-21.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
202.00
404.00
-202.00
-50.00%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
50.00
17.00
33.00
194.12%
Operating Expenses
15.00
4.00
11.00
275.00%
General and Administration Expenses
-1.00
10.00
-11.00
-110.00%
Selling and Distribution Expenses
37.00
40.00
-3.00
-7.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
481.00
-151.00
-31.39%
Operating Profit (PBDIT) excl Other Income
52.00
6.00
46.00
766.67%
Other Income
11.00
2.00
9.00
450.00%
Operating Profit (PBDIT)
64.00
9.00
55.00
611.11%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
60.00
8.00
52.00
650.00%
Depreciation
9.00
7.00
2.00
28.57%
Profit Before Taxation & Exceptional Items
50.00
0.00
50.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
51.00
0.00
51.00
0%
Provision for Tax
13.00
0.00
13.00
0%
Profit After Tax
37.00
0.00
37.00
0%
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
149.00
0.00
149.00
0%
Profit Available for appropriations
187.00
0.00
187.00
0%
Appropriations
187.00
0.00
187.00
0%
Equity Dividend (%)
0%
8%
-8.00
Earnings Per Share
3.43
1.46
1.97
134.93%
Profit And Loss - Net Sales
Net Sales 382.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.76% vs 9.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.71% vs 66.71% in Mar 2025
Profit And Loss - Interest
Interest 4.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.93% vs -4.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.09% vs 98.99% in Mar 2025
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