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 -8.65% vs -22.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.23% vs -29.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.10% vs 32.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 619.36% vs -96.12% in Mar 2025
Compare Profit and Loss Results of Lokesh Mach.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
246.00
149.00
97.00
65.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
37.00
0.00
37.00
0%
Net Sales
208.00
149.00
59.00
39.60%
Expenditure (Ex Depriciation)
Stock Adjustments
-27.00
2.00
-29.00
-1,450.00%
Raw Materials Consumed
118.00
102.00
16.00
15.69%
Power & Fuel Cost
5.00
1.00
4.00
400.00%
Employee Cost
43.00
8.00
35.00
437.50%
Operating Expenses
16.00
8.00
8.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
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
170.00
127.00
43.00
33.86%
Operating Profit (PBDIT) excl Other Income
38.00
21.00
17.00
80.95%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
39.00
23.00
16.00
69.57%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
20.00
23.00
-3.00
-13.04%
Depreciation
15.00
1.00
14.00
1,400.00%
Profit Before Taxation & Exceptional Items
5.00
22.00
-17.00
-77.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
5.00
22.00
-17.00
-77.27%
Provision for Tax
1.00
5.00
-4.00
-80.00%
Profit After Tax
3.00
17.00
-14.00
-82.35%
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
76.00
33.00
43.00
130.30%
Profit Available for appropriations
80.00
50.00
30.00
60.00%
Appropriations
80.00
50.00
30.00
60.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.95
23.75
-21.80
-91.79%
Profit And Loss - Net Sales
Net Sales 208.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.65% vs -22.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.23% vs -29.33% in Mar 2025
Profit And Loss - Interest
Interest 18.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.10% vs 32.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 619.36% vs -96.12% in Mar 2025
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