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 -6.32% vs 9.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 113.70% vs -38.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.22% vs 8.05% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.48% vs -147.84% in Mar 2025
Compare Profit and Loss Results of Maral Overseas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
980.00
658.00
322.00
48.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
27.00
-27.00
-100.00%
Net Sales
980.00
631.00
349.00
55.31%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
4.00
-9.00
-225.00%
Raw Materials Consumed
590.00
563.00
27.00
4.80%
Power & Fuel Cost
78.00
0.00
78.00
0%
Employee Cost
169.00
17.00
152.00
894.12%
Operating Expenses
42.00
4.00
38.00
950.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
29.00
2.00
27.00
1,350.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
932.00
599.00
333.00
55.59%
Operating Profit (PBDIT) excl Other Income
48.00
32.00
16.00
50.00%
Other Income
23.00
5.00
18.00
360.00%
Operating Profit (PBDIT)
71.00
37.00
34.00
91.89%
Interest
37.00
1.00
36.00
3,600.00%
Profit before Depriciation and Tax
34.00
36.00
-2.00
-5.56%
Depreciation
32.00
5.00
27.00
540.00%
Profit Before Taxation & Exceptional Items
1.00
31.00
-30.00
-96.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
31.00
-30.00
-96.77%
Provision for Tax
-2.00
7.00
-9.00
-128.57%
Profit After Tax
3.00
23.00
-20.00
-86.96%
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
-11.00
138.00
-149.00
-107.97%
Profit Available for appropriations
-7.00
161.00
-168.00
-104.35%
Appropriations
-7.00
161.00
-168.00
-104.35%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.79
5.89
-5.10
-86.59%
Profit And Loss - Net Sales
Net Sales 980.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.32% vs 9.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 113.70% vs -38.48% in Mar 2025
Profit And Loss - Interest
Interest 37.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.22% vs 8.05% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 113.48% vs -147.84% in Mar 2025
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