Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
451.00
476.00
607.00
670.00
405.00
276.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
451.00
476.00
607.00
670.00
405.00
276.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-29.00
-18.00
-6.00
-14.00
33.00
Raw Materials Consumed
289.00
320.00
442.00
492.00
288.00
143.00
Power & Fuel Cost
4.00
3.00
3.00
2.00
2.00
1.00
Employee Cost
78.00
64.00
55.00
47.00
37.00
27.00
Operating Expenses
17.00
14.00
5.00
2.00
2.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
19.00
11.00
12.00
12.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.00
16.00
16.00
21.00
11.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
440.00
427.00
547.00
595.00
350.00
235.00
Operating Profit (PBDIT) excl Other Income
10.00
49.00
60.00
74.00
54.00
40.00
Other Income
23.00
12.00
6.00
3.00
2.00
2.00
Operating Profit (PBDIT)
34.00
62.00
67.00
77.00
57.00
43.00
Interest
11.00
11.00
9.00
9.00
2.00
2.00
Profit before Depriciation and Tax
22.00
51.00
57.00
68.00
54.00
40.00
Depreciation
30.00
20.00
15.00
13.00
11.00
9.00
Profit Before Taxation & Exceptional Items
-7.00
30.00
42.00
54.00
43.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-7.00
39.00
44.00
54.00
43.00
31.00
Provision for Tax
-2.00
7.00
10.00
16.00
13.00
7.00
Profit After Tax
-5.00
31.00
31.00
37.00
30.00
24.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
260.00
243.00
219.00
196.00
171.00
146.00
Profit Available for appropriations
255.00
275.00
252.00
234.00
201.00
171.00
Appropriations
255.00
275.00
252.00
234.00
201.00
171.00
Equity Dividend (%)
0.00%
50.00%
70.00%
70.00%
60.00%
50.00%
Earnings Per Share
-1.53
9.21
9.80
11.57
9.49
7.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.41% vs -21.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -78.98% vs -18.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.96% vs 14.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -116.93% vs 0.27% in Mar 2025
Compare Profit and Loss Results of Kabra Extrusion
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
451.00
0
451.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
451.00
0
451.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0
-9.00
0%
Raw Materials Consumed
289.00
0
289.00
0%
Power & Fuel Cost
4.00
0
4.00
0%
Employee Cost
78.00
0
78.00
0%
Operating Expenses
17.00
0
17.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
19.00
0
19.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
440.00
0
440.00
0%
Operating Profit (PBDIT) excl Other Income
10.00
0.00
10.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
34.00
0
34.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
22.00
0
22.00
0%
Depreciation
30.00
0
30.00
0%
Profit Before Taxation & Exceptional Items
-7.00
0
-7.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-7.00
0
-7.00
0%
Provision for Tax
-2.00
0
-2.00
0%
Profit After Tax
-5.00
0
-5.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
260.00
0
260.00
0%
Profit Available for appropriations
255.00
0
255.00
0%
Appropriations
255.00
0
255.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.53
0
-1.53
0%
Profit And Loss - Net Sales
Net Sales 451.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.41% vs -21.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -78.98% vs -18.10% in Mar 2025
Profit And Loss - Interest
Interest 11.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.96% vs 14.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -5.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -116.93% vs 0.27% in Mar 2025






