Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 32.03% vs 30.72% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 53.96% vs 20.26% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -11.26% vs 533.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 118.11% vs -29.47% in Mar 2025
Compare Profit and Loss Results of KMC Speciality
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
305.00
1,482.00
-1,177.00
-79.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
305.00
1,482.00
-1,177.00
-79.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
45.00
0.00
45.00
0%
Power & Fuel Cost
6.00
24.00
-18.00
-75.00%
Employee Cost
65.00
287.00
-222.00
-77.35%
Operating Expenses
81.00
335.00
-254.00
-75.82%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
105.00
-98.00
-93.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
217.00
1,215.00
-998.00
-82.14%
Operating Profit (PBDIT) excl Other Income
88.00
266.00
-178.00
-66.92%
Other Income
5.00
28.00
-23.00
-82.14%
Operating Profit (PBDIT)
93.00
295.00
-202.00
-68.47%
Interest
8.00
6.00
2.00
33.33%
Profit before Depriciation and Tax
84.00
289.00
-205.00
-70.93%
Depreciation
21.00
43.00
-22.00
-51.16%
Profit Before Taxation & Exceptional Items
63.00
246.00
-183.00
-74.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
246.00
-183.00
-74.39%
Provision for Tax
16.00
62.00
-46.00
-74.19%
Profit After Tax
46.00
183.00
-137.00
-74.86%
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
149.00
475.00
-326.00
-68.63%
Profit Available for appropriations
196.00
658.00
-462.00
-70.21%
Appropriations
196.00
658.00
-462.00
-70.21%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
2.87
20.03
-17.16
-85.67%
Profit And Loss - Net Sales
Net Sales 305.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.03% vs 30.72% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.96% vs 20.26% in Mar 2025
Profit And Loss - Interest
Interest 8.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -11.26% vs 533.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 46.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 118.11% vs -29.47% in Mar 2025
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