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 -3.69% vs 3.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.82% vs -38.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.96% vs -10.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 602.84% vs -85.24% in Mar 2025
Compare Profit and Loss Results of Kovil. Lak. Rol.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
410.00
834.00
-424.00
-50.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
410.00
834.00
-424.00
-50.84%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
307.00
703.00
-396.00
-56.33%
Power & Fuel Cost
9.00
3.00
6.00
200.00%
Employee Cost
20.00
21.00
-1.00
-4.76%
Operating Expenses
39.00
66.00
-27.00
-40.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
22.00
-19.00
-86.36%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
391.00
825.00
-434.00
-52.61%
Operating Profit (PBDIT) excl Other Income
19.00
8.00
11.00
137.50%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
21.00
10.00
11.00
110.00%
Interest
9.00
1.00
8.00
800.00%
Profit before Depriciation and Tax
12.00
9.00
3.00
33.33%
Depreciation
7.00
1.00
6.00
600.00%
Profit Before Taxation & Exceptional Items
5.00
7.00
-2.00
-28.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
7.00
3.00
42.86%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
5.00
3.00
60.00%
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
26.00
22.00
4.00
18.18%
Profit Available for appropriations
34.00
28.00
6.00
21.43%
Appropriations
34.00
28.00
6.00
21.43%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
8.95
15.28
-6.33
-41.43%
Profit And Loss - Net Sales
Net Sales 410.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.69% vs 3.82% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.82% vs -38.03% in Mar 2025
Profit And Loss - Interest
Interest 9.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.96% vs -10.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 602.84% vs -85.24% in Mar 2025
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