Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
718.00
508.00
391.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
718.00
508.00
391.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
10.00
3.00
2.00
Employee Cost
30.00
23.00
14.00
Operating Expenses
15.00
14.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
112.00
84.00
53.00
Operating Profit (PBDIT) excl Other Income
606.00
424.00
337.00
Other Income
85.00
61.00
32.00
Operating Profit (PBDIT)
692.00
485.00
370.00
Interest
400.00
264.00
191.00
Profit before Depriciation and Tax
292.00
221.00
179.00
Depreciation
236.00
166.00
122.00
Profit Before Taxation & Exceptional Items
55.00
54.00
57.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
55.00
54.00
57.00
Provision for Tax
14.00
18.00
17.00
Profit After Tax
40.00
36.00
40.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
17.00
77.00
37.00
Profit Available for appropriations
57.00
114.00
77.00
Appropriations
57.00
114.00
77.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.83
0.99
1.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 41.33% vs 29.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 42.77% vs 25.64% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 51.33% vs 38.29% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.93% vs -8.95% in Mar 2025
Compare Profit and Loss Results of Juniper Green
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
718.00
0
718.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
718.00
0
718.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
30.00
0
30.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
112.00
0
112.00
0%
Operating Profit (PBDIT) excl Other Income
606.00
0.00
606.00
0%
Other Income
85.00
0
85.00
0%
Operating Profit (PBDIT)
692.00
0
692.00
0%
Interest
400.00
0
400.00
0%
Profit before Depriciation and Tax
292.00
0
292.00
0%
Depreciation
236.00
0
236.00
0%
Profit Before Taxation & Exceptional Items
55.00
0
55.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
55.00
0
55.00
0%
Provision for Tax
14.00
0
14.00
0%
Profit After Tax
40.00
0
40.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
17.00
0
17.00
0%
Profit Available for appropriations
57.00
0
57.00
0%
Appropriations
57.00
0
57.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.83
0
0.83
0%
Profit And Loss - Net Sales
Net Sales 718.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.33% vs 29.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 606.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 42.77% vs 25.64% in Mar 2025
Profit And Loss - Interest
Interest 400.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.33% vs 38.29% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 40.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.93% vs -8.95% in Mar 2025






