Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
199.00
160.00
92.00
107.00
69.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
199.00
160.00
92.00
107.00
69.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
0.00
11.00
18.00
Raw Materials Consumed
3.00
2.00
0.00
10.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
33.00
17.00
12.00
15.00
3.00
Operating Expenses
4.00
4.00
6.00
2.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
69.00
38.00
22.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
4.00
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
175.00
116.00
75.00
75.00
38.00
Operating Profit (PBDIT) excl Other Income
23.00
44.00
17.00
31.00
30.00
Other Income
97.00
89.00
27.00
23.00
4.00
Operating Profit (PBDIT)
121.00
133.00
45.00
55.00
35.00
Interest
65.00
61.00
42.00
18.00
16.00
Profit before Depriciation and Tax
55.00
71.00
2.00
36.00
19.00
Depreciation
32.00
34.00
25.00
14.00
10.00
Profit Before Taxation & Exceptional Items
23.00
37.00
-23.00
22.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
23.00
37.00
-67.00
22.00
8.00
Provision for Tax
7.00
11.00
-12.00
3.00
3.00
Profit After Tax
15.00
26.00
-55.00
18.00
4.00
Extraordinary Items
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
Profit Balance B/F
676.00
389.00
431.00
-44.00
-49.00
Profit Available for appropriations
688.00
430.00
389.00
-25.00
-44.00
Appropriations
688.00
430.00
389.00
-25.00
-44.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.97
1.70
-3.75
1.26
0.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.28% vs 72.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -46.55% vs 149.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 5.73% vs 43.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -40.63% vs 147.95% in Mar 2025
Compare Profit and Loss Results of Max Estates
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
199.00
2,179.00
-1,980.00
-90.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
199.00
2,179.00
-1,980.00
-90.87%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
3.00
0.00
3.00
0%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
33.00
107.00
-74.00
-69.16%
Operating Expenses
4.00
1,639.00
-1,635.00
-99.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
54.00
15.00
27.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
150.00
-142.00
-94.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
175.00
2,016.00
-1,841.00
-91.32%
Operating Profit (PBDIT) excl Other Income
23.00
163.00
-140.00
-85.89%
Other Income
97.00
367.00
-270.00
-73.57%
Operating Profit (PBDIT)
121.00
530.00
-409.00
-77.17%
Interest
65.00
460.00
-395.00
-85.87%
Profit before Depriciation and Tax
55.00
70.00
-15.00
-21.43%
Depreciation
32.00
14.00
18.00
128.57%
Profit Before Taxation & Exceptional Items
23.00
55.00
-32.00
-58.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
27.00
-4.00
-14.81%
Provision for Tax
7.00
-175.00
182.00
104.00%
Profit After Tax
15.00
202.00
-187.00
-92.57%
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
676.00
-3,358.00
4,034.00
120.13%
Profit Available for appropriations
688.00
-3,158.00
3,846.00
121.79%
Appropriations
688.00
-3,158.00
3,846.00
121.79%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.97
2.76
-1.79
-64.86%
Profit And Loss - Net Sales
Net Sales 199.45 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.28% vs 72.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -46.55% vs 149.82% in Mar 2025
Profit And Loss - Interest
Interest 65.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.73% vs 43.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -40.63% vs 147.95% in Mar 2025






