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
1,484.00
1,084.00
1,062.00
1,441.00
1,391.00
1,142.00
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
1,484.00
1,084.00
1,062.00
1,441.00
1,391.00
1,142.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.00
17.00
16.00
16.00
25.00
24.00
Operating Expenses
258.00
148.00
135.00
593.00
189.00
189.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
25.00
1.00
3.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
309.00
193.00
199.00
633.00
241.00
226.00
Operating Profit (PBDIT) excl Other Income
1,175.00
890.00
862.00
807.00
1,149.00
916.00
Other Income
97.00
26.00
23.00
20.00
8.00
18.00
Operating Profit (PBDIT)
1,272.00
916.00
886.00
827.00
1,158.00
934.00
Interest
519.00
294.00
272.00
192.00
141.00
145.00
Profit before Depriciation and Tax
753.00
621.00
613.00
635.00
1,016.00
788.00
Depreciation
379.00
254.00
229.00
261.00
680.00
608.00
Profit Before Taxation & Exceptional Items
373.00
367.00
384.00
373.00
335.00
180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
370.00
367.00
384.00
373.00
335.00
180.00
Provision for Tax
32.00
12.00
11.00
4.00
33.00
0.00
Profit After Tax
338.00
355.00
373.00
369.00
302.00
180.00
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
-941.00
-946.00
-907.00
-963.00
-958.00
-802.00
Profit Available for appropriations
-602.00
-591.00
-534.00
-593.00
-655.00
-621.00
Appropriations
-602.00
-591.00
-534.00
-593.00
-655.00
-621.00
Equity Dividend (%)
4.80%
0.00%
0.00%
0.00%
90.00%
8.50%
Earnings Per Share
3.78
6.13
6.43
6.37
5.21
3.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.94% vs 2.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.00% vs 3.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 76.31% vs 8.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.77% vs -4.69% in Mar 2025
Compare Profit and Loss Results of IRB InvIT Fund
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,484.00
2,682.00
-1,198.00
-44.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,484.00
2,682.00
-1,198.00
-44.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-71.00
71.00
100.00%
Raw Materials Consumed
0.00
2,680.00
-2,680.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
17.00
5.00
12.00
240.00%
Operating Expenses
258.00
0.00
258.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
0.00
4.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
309.00
2,621.00
-2,312.00
-88.21%
Operating Profit (PBDIT) excl Other Income
1,175.00
61.00
1,114.00
1,826.23%
Other Income
97.00
31.00
66.00
212.90%
Operating Profit (PBDIT)
1,272.00
93.00
1,179.00
1,267.74%
Interest
519.00
11.00
508.00
4,618.18%
Profit before Depriciation and Tax
753.00
81.00
672.00
829.63%
Depreciation
379.00
0.00
379.00
0%
Profit Before Taxation & Exceptional Items
373.00
81.00
292.00
360.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
370.00
81.00
289.00
356.79%
Provision for Tax
32.00
20.00
12.00
60.00%
Profit After Tax
338.00
60.00
278.00
463.33%
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
-941.00
10.00
-951.00
-9,510.00%
Profit Available for appropriations
-602.00
71.00
-673.00
-947.89%
Appropriations
-602.00
71.00
-673.00
-947.89%
Equity Dividend (%)
4.8%
0%
4.80
Earnings Per Share
3.78
8.19
-4.41
-53.85%
Profit And Loss - Net Sales
Net Sales 1,484.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.94% vs 2.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,175.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.00% vs 3.24% in Mar 2025
Profit And Loss - Interest
Interest 519.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.31% vs 8.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 338.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.77% vs -4.69% in Mar 2025






