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
140.00
120.00
104.00
101.00
127.00
68.00
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
140.00
120.00
104.00
101.00
127.00
68.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
1.00
-4.00
0.00
-1.00
Raw Materials Consumed
66.00
56.00
52.00
45.00
51.00
30.00
Power & Fuel Cost
10.00
10.00
11.00
12.00
8.00
5.00
Employee Cost
15.00
14.00
13.00
11.00
12.00
8.00
Operating Expenses
21.00
22.00
12.00
22.00
22.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
3.00
3.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
125.00
112.00
103.00
97.00
108.00
60.00
Operating Profit (PBDIT) excl Other Income
14.00
8.00
1.00
3.00
18.00
8.00
Other Income
1.00
11.00
1.00
2.00
2.00
0.00
Operating Profit (PBDIT)
16.00
20.00
2.00
5.00
21.00
9.00
Interest
0.00
1.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
15.00
18.00
0.00
3.00
19.00
7.00
Depreciation
4.00
4.00
4.00
4.00
4.00
4.00
Profit Before Taxation & Exceptional Items
11.00
14.00
-3.00
0.00
15.00
2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
13.00
-3.00
0.00
15.00
2.00
Provision for Tax
3.00
2.00
0.00
1.00
3.00
1.00
Profit After Tax
7.00
10.00
-4.00
-2.00
11.00
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
31.00
24.00
30.00
35.00
29.00
11.00
Profit Available for appropriations
34.00
31.00
24.00
30.00
34.00
11.00
Appropriations
34.00
31.00
24.00
30.00
34.00
11.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.99
12.70
-10.62
-7.90
9.71
-0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.43% vs 15.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 76.65% vs 652.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -33.92% vs -36.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -27.93% vs 326.74% in Mar 2025
Compare Profit and Loss Results of Makers Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
140.00
114.00
26.00
22.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
140.00
114.00
26.00
22.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
66.00
85.00
-19.00
-22.35%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
15.00
4.00
11.00
275.00%
Operating Expenses
21.00
3.00
18.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
125.00
104.00
21.00
20.19%
Operating Profit (PBDIT) excl Other Income
14.00
9.00
5.00
55.56%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
16.00
10.00
6.00
60.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
15.00
8.00
7.00
87.50%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
11.00
7.00
4.00
57.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
7.00
4.00
57.14%
Provision for Tax
3.00
2.00
1.00
50.00%
Profit After Tax
7.00
5.00
2.00
40.00%
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
31.00
11.00
20.00
181.82%
Profit Available for appropriations
34.00
16.00
18.00
112.50%
Appropriations
34.00
16.00
18.00
112.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.99
128.82
-124.83
-96.90%
Profit And Loss - Net Sales
Net Sales 140.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.43% vs 15.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.65% vs 652.12% in Mar 2025
Profit And Loss - Interest
Interest 0.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -33.92% vs -36.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -27.93% vs 326.74% in Mar 2025






