Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
691.00
390.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
691.00
390.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
30.00
20.00
Operating Expenses
49.00
27.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
8.00
6.00
Expenses Capitalised
0.00
0.00
Total Expenditure
160.00
100.00
Operating Profit (PBDIT) excl Other Income
531.00
290.00
Other Income
76.00
49.00
Operating Profit (PBDIT)
607.00
339.00
Interest
538.00
352.00
Profit before Depriciation and Tax
68.00
-13.00
Depreciation
266.00
143.00
Profit Before Taxation & Exceptional Items
-197.00
-157.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-197.00
-180.00
Provision for Tax
6.00
-2.00
Profit After Tax
-203.00
-178.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-944.00
-647.00
Profit Available for appropriations
-1,142.00
-814.00
Appropriations
-1,142.00
-814.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-1.18
-3.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 77.15% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 83.19% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.73% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -13.91% vs NA in Mar 2025
Compare Profit and Loss Results of Horizon Industri
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
691.00
621.00
70.00
11.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
691.00
621.00
70.00
11.27%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
23.00
-23.00
-100.00%
Employee Cost
30.00
43.00
-13.00
-30.23%
Operating Expenses
49.00
39.00
10.00
25.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
160.00
163.00
-3.00
-1.84%
Operating Profit (PBDIT) excl Other Income
531.00
457.00
74.00
16.19%
Other Income
76.00
26.00
50.00
192.31%
Operating Profit (PBDIT)
607.00
483.00
124.00
25.67%
Interest
538.00
192.00
346.00
180.21%
Profit before Depriciation and Tax
68.00
291.00
-223.00
-76.63%
Depreciation
266.00
126.00
140.00
111.11%
Profit Before Taxation & Exceptional Items
-197.00
165.00
-362.00
-219.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-197.00
165.00
-362.00
-219.39%
Provision for Tax
6.00
37.00
-31.00
-83.78%
Profit After Tax
-203.00
127.00
-330.00
-259.84%
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
-944.00
52.00
-996.00
-1,915.38%
Profit Available for appropriations
-1,142.00
179.00
-1,321.00
-737.99%
Appropriations
-1,142.00
179.00
-1,321.00
-737.99%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.18
1.34
-2.52
-188.06%
Profit And Loss - Net Sales
Net Sales 691.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.15% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 531.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 83.19% vs NA in Mar 2025
Profit And Loss - Interest
Interest 538.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.73% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -203.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.91% vs NA in Mar 2025
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