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
1,060.00
847.00
640.00
538.00
407.00
305.00
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
1,060.00
847.00
640.00
538.00
407.00
305.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
706.00
560.00
433.00
336.00
242.00
177.00
Operating Expenses
0.00
0.00
3.00
3.00
1.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
18.00
13.00
17.00
12.00
6.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
2.00
2.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
823.00
651.00
504.00
393.00
285.00
201.00
Operating Profit (PBDIT) excl Other Income
236.00
196.00
136.00
145.00
121.00
104.00
Other Income
75.00
68.00
73.00
55.00
20.00
20.00
Operating Profit (PBDIT)
312.00
265.00
209.00
200.00
142.00
125.00
Interest
10.00
7.00
3.00
2.00
3.00
2.00
Profit before Depriciation and Tax
302.00
258.00
206.00
198.00
139.00
122.00
Depreciation
40.00
29.00
9.00
8.00
8.00
6.00
Profit Before Taxation & Exceptional Items
261.00
228.00
197.00
189.00
131.00
115.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
261.00
228.00
197.00
189.00
154.00
115.00
Provision for Tax
59.00
55.00
38.00
33.00
24.00
24.00
Profit After Tax
202.00
173.00
158.00
155.00
129.00
91.00
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
952.00
845.00
692.00
536.00
424.00
332.00
Profit Available for appropriations
1,150.00
1,019.00
850.00
692.00
553.00
424.00
Appropriations
1,150.00
1,019.00
850.00
692.00
553.00
424.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.59
8.45
7.73
7.71
7.09
5.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.05% vs 32.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.67% vs 43.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.48% vs 115.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.50% vs 9.36% in Mar 2025
Compare Profit and Loss Results of Latent View
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,060.00
528.00
532.00
100.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,060.00
528.00
532.00
100.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-50.00
50.00
100.00%
Raw Materials Consumed
0.00
175.00
-175.00
-100.00%
Power & Fuel Cost
1.00
2.00
-1.00
-50.00%
Employee Cost
706.00
213.00
493.00
231.46%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
18.00
2.00
16.00
800.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
823.00
427.00
396.00
92.74%
Operating Profit (PBDIT) excl Other Income
236.00
101.00
135.00
133.66%
Other Income
75.00
7.00
68.00
971.43%
Operating Profit (PBDIT)
312.00
109.00
203.00
186.24%
Interest
10.00
8.00
2.00
25.00%
Profit before Depriciation and Tax
302.00
100.00
202.00
202.00%
Depreciation
40.00
13.00
27.00
207.69%
Profit Before Taxation & Exceptional Items
261.00
86.00
175.00
203.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
261.00
84.00
177.00
210.71%
Provision for Tax
59.00
23.00
36.00
156.52%
Profit After Tax
202.00
61.00
141.00
231.15%
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
952.00
66.00
886.00
1,342.42%
Profit Available for appropriations
1,150.00
127.00
1,023.00
805.51%
Appropriations
1,150.00
127.00
1,023.00
805.51%
Equity Dividend (%)
0%
165%
-165.00
Earnings Per Share
9.59
51.06
-41.47
-81.22%
Profit And Loss - Net Sales
Net Sales 1,060.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.05% vs 32.33% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.67% vs 43.98% in Mar 2025
Profit And Loss - Interest
Interest 10.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.48% vs 115.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 202.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.50% vs 9.36% in Mar 2025






