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
789.00
-432.00
-54.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
789.00
-432.00
-54.75%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
29.00
-28.00
-96.55%
Raw Materials Consumed
159.00
353.00
-194.00
-54.96%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
63.00
45.00
18.00
40.00%
Operating Expenses
46.00
104.00
-58.00
-55.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
23.00
-22.00
-95.65%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
25.00
15.00
60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
617.00
-283.00
-45.87%
Operating Profit (PBDIT) excl Other Income
22.00
171.00
-149.00
-87.13%
Other Income
9.00
3.00
6.00
200.00%
Operating Profit (PBDIT)
31.00
174.00
-143.00
-82.18%
Interest
3.00
10.00
-7.00
-70.00%
Profit before Depriciation and Tax
28.00
164.00
-136.00
-82.93%
Depreciation
6.00
27.00
-21.00
-77.78%
Profit Before Taxation & Exceptional Items
22.00
137.00
-115.00
-83.94%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
135.00
-124.00
-91.85%
Provision for Tax
1.00
27.00
-26.00
-96.30%
Profit After Tax
10.00
107.00
-97.00
-90.65%
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
410.00
-319.00
-77.80%
Profit Available for appropriations
101.00
517.00
-416.00
-80.46%
Appropriations
101.00
517.00
-416.00
-80.46%
Equity Dividend (%)
70%
120%
-50.00
Earnings Per Share
20.89
53.8
-32.91
-61.17%
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






