Profit and Loss Results 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
1,782.00
-1,425.00
-79.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
192.00
-192.00
-100.00%
Net Sales
357.00
1,590.00
-1,233.00
-77.55%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-35.00
36.00
102.86%
Raw Materials Consumed
159.00
967.00
-808.00
-83.56%
Power & Fuel Cost
1.00
37.00
-36.00
-97.30%
Employee Cost
63.00
137.00
-74.00
-54.01%
Operating Expenses
46.00
117.00
-71.00
-60.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
47.00
-46.00
-97.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
12.00
28.00
233.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
1,308.00
-974.00
-74.46%
Operating Profit (PBDIT) excl Other Income
22.00
281.00
-259.00
-92.17%
Other Income
9.00
38.00
-29.00
-76.32%
Operating Profit (PBDIT)
31.00
320.00
-289.00
-90.31%
Interest
3.00
82.00
-79.00
-96.34%
Profit before Depriciation and Tax
28.00
237.00
-209.00
-88.19%
Depreciation
6.00
97.00
-91.00
-93.81%
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
42.00
-41.00
-97.62%
Profit After Tax
10.00
97.00
-87.00
-89.69%
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
354.00
-263.00
-74.29%
Profit Available for appropriations
101.00
451.00
-350.00
-77.61%
Appropriations
101.00
451.00
-350.00
-77.61%
Equity Dividend (%)
70%
50%
20.00
Earnings Per Share
20.89
26.3
-5.41
-20.57%
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
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