Profit and Loss Results 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
697.00
597.00
560.00
427.00
252.00
211.00
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
697.00
597.00
560.00
427.00
252.00
211.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
-2.00
0.00
0.00
Raw Materials Consumed
34.00
2.00
7.00
20.00
0.00
12.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
295.00
233.00
204.00
179.00
157.00
146.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
2.00
2.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
483.00
391.00
376.00
319.00
247.00
210.00
Operating Profit (PBDIT) excl Other Income
214.00
205.00
183.00
108.00
5.00
1.00
Other Income
8.00
4.00
17.00
19.00
30.00
2.00
Operating Profit (PBDIT)
222.00
209.00
201.00
127.00
35.00
3.00
Interest
25.00
24.00
21.00
12.00
1.00
1.00
Profit before Depriciation and Tax
196.00
185.00
180.00
115.00
33.00
2.00
Depreciation
50.00
42.00
39.00
21.00
2.00
1.00
Profit Before Taxation & Exceptional Items
146.00
142.00
140.00
93.00
31.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
142.00
140.00
93.00
32.00
1.00
Provision for Tax
31.00
39.00
37.00
19.00
3.00
0.00
Profit After Tax
114.00
102.00
102.00
74.00
29.00
1.00
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
330.00
231.00
126.00
40.00
16.00
18.00
Profit Available for appropriations
444.00
333.00
229.00
114.00
46.00
20.00
Appropriations
444.00
333.00
229.00
114.00
46.00
20.00
Equity Dividend (%)
7.50%
1.50%
1.50%
1.50%
5.00%
5.00%
Earnings Per Share
1.94
1.76
8.80
6.62
2.93
0.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.85% vs 6.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 4.24% vs 11.77% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.01% vs 15.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.25% vs -0.22% in Mar 2025
Compare Profit and Loss Results of Magellanic Cloud
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
697.00
381.00
316.00
82.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
697.00
381.00
316.00
82.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
34.00
0.00
34.00
0%
Power & Fuel Cost
0.00
14.00
-14.00
-100.00%
Employee Cost
295.00
100.00
195.00
195.00%
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
5.00
67.00
-62.00
-92.54%
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
483.00
292.00
191.00
65.41%
Operating Profit (PBDIT) excl Other Income
214.00
88.00
126.00
143.18%
Other Income
8.00
31.00
-23.00
-74.19%
Operating Profit (PBDIT)
222.00
119.00
103.00
86.55%
Interest
25.00
26.00
-1.00
-3.85%
Profit before Depriciation and Tax
196.00
92.00
104.00
113.04%
Depreciation
50.00
103.00
-53.00
-51.46%
Profit Before Taxation & Exceptional Items
146.00
-11.00
157.00
1,427.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
-14.00
160.00
1,142.86%
Provision for Tax
31.00
-3.00
34.00
1,133.33%
Profit After Tax
114.00
-7.00
121.00
1,728.57%
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
330.00
0.00
330.00
0%
Profit Available for appropriations
444.00
0.00
444.00
0%
Appropriations
444.00
0.00
444.00
0%
Equity Dividend (%)
7.5%
0%
7.50
Earnings Per Share
1.94
-1.69
3.63
214.79%
Profit And Loss - Net Sales
Net Sales 697.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.85% vs 6.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 214.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.24% vs 11.77% in Mar 2025
Profit And Loss - Interest
Interest 25.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.01% vs 15.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 114.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.25% vs -0.22% in Mar 2025
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