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
762.00
-405.00
-53.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
762.00
-405.00
-53.15%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
8.00
-7.00
-87.50%
Raw Materials Consumed
159.00
156.00
3.00
1.92%
Power & Fuel Cost
1.00
7.00
-6.00
-85.71%
Employee Cost
63.00
80.00
-17.00
-21.25%
Operating Expenses
46.00
277.00
-231.00
-83.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
10.00
-9.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
23.00
17.00
73.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
600.00
-266.00
-44.33%
Operating Profit (PBDIT) excl Other Income
22.00
162.00
-140.00
-86.42%
Other Income
9.00
38.00
-29.00
-76.32%
Operating Profit (PBDIT)
31.00
200.00
-169.00
-84.50%
Interest
3.00
36.00
-33.00
-91.67%
Profit before Depriciation and Tax
28.00
164.00
-136.00
-82.93%
Depreciation
6.00
8.00
-2.00
-25.00%
Profit Before Taxation & Exceptional Items
22.00
155.00
-133.00
-85.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
155.00
-144.00
-92.90%
Provision for Tax
1.00
38.00
-37.00
-97.37%
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
255.00
-164.00
-64.31%
Profit Available for appropriations
101.00
372.00
-271.00
-72.85%
Appropriations
101.00
372.00
-271.00
-72.85%
Equity Dividend (%)
70%
200%
-130.00
Earnings Per Share
20.89
11.97
8.92
74.52%
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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