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
749.00
-392.00
-52.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
749.00
-392.00
-52.34%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-29.00
30.00
103.45%
Raw Materials Consumed
159.00
524.00
-365.00
-69.66%
Power & Fuel Cost
1.00
6.00
-5.00
-83.33%
Employee Cost
63.00
102.00
-39.00
-38.24%
Operating Expenses
46.00
7.00
39.00
557.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
7.00
33.00
471.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
647.00
-313.00
-48.38%
Operating Profit (PBDIT) excl Other Income
22.00
101.00
-79.00
-78.22%
Other Income
9.00
6.00
3.00
50.00%
Operating Profit (PBDIT)
31.00
108.00
-77.00
-71.30%
Interest
3.00
19.00
-16.00
-84.21%
Profit before Depriciation and Tax
28.00
89.00
-61.00
-68.54%
Depreciation
6.00
18.00
-12.00
-66.67%
Profit Before Taxation & Exceptional Items
22.00
71.00
-49.00
-69.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
71.00
-60.00
-84.51%
Provision for Tax
1.00
18.00
-17.00
-94.44%
Profit After Tax
10.00
52.00
-42.00
-80.77%
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
248.00
-157.00
-63.31%
Profit Available for appropriations
101.00
301.00
-200.00
-66.45%
Appropriations
101.00
301.00
-200.00
-66.45%
Equity Dividend (%)
70%
60%
10.00
Earnings Per Share
20.89
40.66
-19.77
-48.62%
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






