Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
No of Months
12
Operating Income
1,597.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
1,597.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
2.00
Power & Fuel Cost
0.00
Employee Cost
353.00
Operating Expenses
3.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
41.00
Cost of Software developments
0.00
Miscellaneous Expenses
14.00
Expenses Capitalised
0.00
Total Expenditure
624.00
Operating Profit (PBDIT) excl Other Income
973.00
Other Income
64.00
Operating Profit (PBDIT)
1,037.00
Interest
13.00
Profit before Depriciation and Tax
1,024.00
Depreciation
55.00
Profit Before Taxation & Exceptional Items
968.00
Exceptional Income / Expenses
0.00
Profit Before Tax
968.00
Provision for Tax
257.00
Profit After Tax
711.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
766.00
Profit Available for appropriations
1,477.00
Appropriations
1,477.00
Equity Dividend (%)
122.00%
Earnings Per Share
16.46
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of International Ge
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,597.00
1,949.00
-352.00
-18.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,597.00
1,949.00
-352.00
-18.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
2.00
2.00
0.00
0.00%
Power & Fuel Cost
0.00
90.00
-90.00
-100.00%
Employee Cost
353.00
155.00
198.00
127.74%
Operating Expenses
3.00
61.00
-58.00
-95.08%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
22.00
19.00
86.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
14.00
267.00
-253.00
-94.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
624.00
711.00
-87.00
-12.24%
Operating Profit (PBDIT) excl Other Income
973.00
1,237.00
-264.00
-21.34%
Other Income
64.00
74.00
-10.00
-13.51%
Operating Profit (PBDIT)
1,037.00
1,312.00
-275.00
-20.96%
Interest
13.00
597.00
-584.00
-97.82%
Profit before Depriciation and Tax
1,024.00
714.00
310.00
43.42%
Depreciation
55.00
823.00
-768.00
-93.32%
Profit Before Taxation & Exceptional Items
968.00
-108.00
1,076.00
996.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
968.00
-154.00
1,122.00
728.57%
Provision for Tax
257.00
-284.00
541.00
190.49%
Profit After Tax
711.00
130.00
581.00
446.92%
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
766.00
-2,259.00
3,025.00
133.91%
Profit Available for appropriations
1,477.00
-2,132.00
3,609.00
169.28%
Appropriations
1,477.00
-2,132.00
3,609.00
169.28%
Equity Dividend (%)
122%
0%
122.00
Earnings Per Share
16.46
9.93
6.53
65.76%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period






