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
4,660.00
4,612.00
4,184.00
4,171.00
2,791.00
1,679.00
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
4,660.00
4,612.00
4,184.00
4,171.00
2,791.00
1,679.00
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
-5.00
-36.00
-30.00
-139.00
151.00
Raw Materials Consumed
2,867.00
3,152.00
3,066.00
3,284.00
2,384.00
1,082.00
Power & Fuel Cost
23.00
12.00
12.00
15.00
16.00
12.00
Employee Cost
193.00
139.00
110.00
91.00
80.00
76.00
Operating Expenses
47.00
39.00
46.00
48.00
45.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
301.00
292.00
227.00
249.00
178.00
136.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
184.00
89.00
86.00
98.00
58.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,698.00
3,758.00
3,539.00
3,772.00
2,635.00
1,548.00
Operating Profit (PBDIT) excl Other Income
962.00
854.00
645.00
399.00
156.00
130.00
Other Income
171.00
51.00
42.00
27.00
7.00
14.00
Operating Profit (PBDIT)
1,133.00
905.00
687.00
427.00
163.00
144.00
Interest
64.00
44.00
63.00
66.00
35.00
33.00
Profit before Depriciation and Tax
1,069.00
861.00
623.00
361.00
127.00
111.00
Depreciation
68.00
54.00
49.00
50.00
49.00
46.00
Profit Before Taxation & Exceptional Items
1,000.00
806.00
573.00
310.00
78.00
64.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,000.00
806.00
573.00
280.00
53.00
64.00
Provision for Tax
245.00
251.00
163.00
64.00
14.00
17.00
Profit After Tax
755.00
555.00
410.00
215.00
39.00
47.00
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
2,258.00
1,728.00
1,328.00
1,121.00
1,086.00
1,044.00
Profit Available for appropriations
3,009.00
2,283.00
1,739.00
1,337.00
1,127.00
1,092.00
Appropriations
3,009.00
2,283.00
1,739.00
1,337.00
1,127.00
1,092.00
Equity Dividend (%)
80.00%
60.00%
50.00%
25.00%
20.00%
15.00%
Earnings Per Share
15.08
11.26
9.16
5.13
0.98
1.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.04% vs 10.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.63% vs 32.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 43.77% vs -29.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 36.02% vs 35.17% in Mar 2025
Compare Profit and Loss Results of Himadri Special
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,660.00
2,349.00
2,311.00
98.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,660.00
2,349.00
2,311.00
98.38%
Expenditure (Ex Depriciation)
Stock Adjustments
32.00
-16.00
48.00
300.00%
Raw Materials Consumed
2,867.00
1,055.00
1,812.00
171.75%
Power & Fuel Cost
23.00
166.00
-143.00
-86.14%
Employee Cost
193.00
296.00
-103.00
-34.80%
Operating Expenses
47.00
186.00
-139.00
-74.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
301.00
0.00
301.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
184.00
93.00
91.00
97.85%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,698.00
1,815.00
1,883.00
103.75%
Operating Profit (PBDIT) excl Other Income
962.00
533.00
429.00
80.49%
Other Income
171.00
43.00
128.00
297.67%
Operating Profit (PBDIT)
1,133.00
577.00
556.00
96.36%
Interest
64.00
77.00
-13.00
-16.88%
Profit before Depriciation and Tax
1,069.00
499.00
570.00
114.23%
Depreciation
68.00
119.00
-51.00
-42.86%
Profit Before Taxation & Exceptional Items
1,000.00
380.00
620.00
163.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,000.00
380.00
620.00
163.16%
Provision for Tax
245.00
91.00
154.00
169.23%
Profit After Tax
755.00
288.00
467.00
162.15%
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
2,258.00
2,096.00
162.00
7.73%
Profit Available for appropriations
3,009.00
2,385.00
624.00
26.16%
Appropriations
3,009.00
2,385.00
624.00
26.16%
Equity Dividend (%)
80%
350%
-270.00
Earnings Per Share
15.08
58.2
-43.12
-74.09%
Profit And Loss - Net Sales
Net Sales 4,660.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.04% vs 10.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 962.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.63% vs 32.43% in Mar 2025
Profit And Loss - Interest
Interest 64.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.77% vs -29.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 755.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.02% vs 35.17% in Mar 2025
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