Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024
Compare Profit and Loss Results of John Cockerill
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
357.00
708.00
-351.00
-49.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
708.00
-351.00
-49.58%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-11.00
12.00
109.09%
Raw Materials Consumed
159.00
398.00
-239.00
-60.05%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
63.00
36.00
27.00
75.00%
Operating Expenses
46.00
76.00
-30.00
-39.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
8.00
-7.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
14.00
26.00
185.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
543.00
-209.00
-38.49%
Operating Profit (PBDIT) excl Other Income
22.00
164.00
-142.00
-86.59%
Other Income
9.00
5.00
4.00
80.00%
Operating Profit (PBDIT)
31.00
169.00
-138.00
-81.66%
Interest
3.00
5.00
-2.00
-40.00%
Profit before Depriciation and Tax
28.00
164.00
-136.00
-82.93%
Depreciation
6.00
23.00
-17.00
-73.91%
Profit Before Taxation & Exceptional Items
22.00
140.00
-118.00
-84.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
140.00
-129.00
-92.14%
Provision for Tax
1.00
23.00
-22.00
-95.65%
Profit After Tax
10.00
116.00
-106.00
-91.38%
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
91.00
333.00
-242.00
-72.67%
Profit Available for appropriations
101.00
450.00
-349.00
-77.56%
Appropriations
101.00
450.00
-349.00
-77.56%
Equity Dividend (%)
70%
170%
-100.00
Earnings Per Share
20.89
58.52
-37.63
-64.30%
Profit And Loss - Net Sales
Net Sales 357.59 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.91 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Profit And Loss - Interest
Interest 3.03 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.31 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024






