Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
2,391.00
2,066.00
1,919.00
1,492.00
943.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,391.00
2,066.00
1,919.00
1,492.00
943.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-43.00
-12.00
-55.00
-21.00
Raw Materials Consumed
714.00
656.00
593.00
502.00
304.00
Power & Fuel Cost
3.00
2.00
1.00
0.00
0.00
Employee Cost
262.00
200.00
170.00
164.00
78.00
Operating Expenses
49.00
53.00
42.00
34.00
20.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,032.00
1,019.00
896.00
718.00
512.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
26.00
16.00
24.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,155.00
1,998.00
1,782.00
1,469.00
932.00
Operating Profit (PBDIT) excl Other Income
236.00
68.00
137.00
22.00
11.00
Other Income
83.00
78.00
49.00
22.00
20.00
Operating Profit (PBDIT)
319.00
147.00
186.00
45.00
32.00
Interest
13.00
12.00
9.00
6.00
3.00
Profit before Depriciation and Tax
306.00
134.00
177.00
38.00
29.00
Depreciation
44.00
45.00
30.00
24.00
6.00
Profit Before Taxation & Exceptional Items
262.00
89.00
147.00
13.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
257.00
89.00
147.00
-141.00
22.00
Provision for Tax
57.00
16.00
36.00
9.00
7.00
Profit After Tax
200.00
72.00
110.00
-150.00
14.00
Extraordinary Items
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
Profit Balance B/F
85.00
13.00
-1,893.00
-1,758.00
-1,771.00
Profit Available for appropriations
285.00
85.00
-1,781.00
-1,901.00
-1,756.00
Appropriations
285.00
85.00
-1,781.00
-1,901.00
-1,756.00
Equity Dividend (%)
30.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.15
2.24
3.57
-4.66
0.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.72% vs 7.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 244.58% vs -50.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.87% vs 39.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 175.61% vs -34.24% in Mar 2025
Compare Profit and Loss Results of Honasa Consumer
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,391.00
2,327.00
64.00
2.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,391.00
2,327.00
64.00
2.75%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
714.00
1,147.00
-433.00
-37.75%
Power & Fuel Cost
3.00
41.00
-38.00
-92.68%
Employee Cost
262.00
193.00
69.00
35.75%
Operating Expenses
49.00
62.00
-13.00
-20.97%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,032.00
475.00
557.00
117.26%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
25.00
-21.00
-84.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,155.00
2,019.00
136.00
6.74%
Operating Profit (PBDIT) excl Other Income
236.00
308.00
-72.00
-23.38%
Other Income
83.00
13.00
70.00
538.46%
Operating Profit (PBDIT)
319.00
322.00
-3.00
-0.93%
Interest
13.00
24.00
-11.00
-45.83%
Profit before Depriciation and Tax
306.00
298.00
8.00
2.68%
Depreciation
44.00
23.00
21.00
91.30%
Profit Before Taxation & Exceptional Items
262.00
274.00
-12.00
-4.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
257.00
260.00
-3.00
-1.15%
Provision for Tax
57.00
-6.00
63.00
1,050.00%
Profit After Tax
200.00
266.00
-66.00
-24.81%
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
85.00
1,476.00
-1,391.00
-94.24%
Profit Available for appropriations
285.00
1,743.00
-1,458.00
-83.65%
Appropriations
285.00
1,743.00
-1,458.00
-83.65%
Equity Dividend (%)
30%
50%
-20.00
Earnings Per Share
6.15
41.94
-35.79
-85.34%
Profit And Loss - Net Sales
Net Sales 2,391.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.72% vs 7.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 244.58% vs -50.01% in Mar 2025
Profit And Loss - Interest
Interest 13.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.87% vs 39.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 200.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 175.61% vs -34.24% in Mar 2025
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