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
967.00
880.00
802.00
775.00
656.00
512.00
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
967.00
880.00
802.00
775.00
656.00
512.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-6.00
12.00
-18.00
-11.00
-14.00
Raw Materials Consumed
534.00
510.00
451.00
480.00
402.00
290.00
Power & Fuel Cost
28.00
27.00
28.00
32.00
21.00
16.00
Employee Cost
56.00
46.00
45.00
40.00
40.00
35.00
Operating Expenses
49.00
45.00
41.00
34.00
27.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
27.00
34.00
39.00
26.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
10.00
8.00
6.00
5.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
732.00
689.00
644.00
636.00
530.00
391.00
Operating Profit (PBDIT) excl Other Income
234.00
191.00
158.00
138.00
125.00
121.00
Other Income
55.00
40.00
31.00
17.00
20.00
19.00
Operating Profit (PBDIT)
289.00
231.00
190.00
156.00
146.00
141.00
Interest
1.00
1.00
2.00
2.00
2.00
3.00
Profit before Depriciation and Tax
288.00
229.00
188.00
153.00
143.00
137.00
Depreciation
29.00
28.00
29.00
22.00
20.00
18.00
Profit Before Taxation & Exceptional Items
258.00
201.00
158.00
131.00
123.00
119.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
258.00
201.00
158.00
131.00
123.00
119.00
Provision for Tax
67.00
51.00
36.00
27.00
28.00
29.00
Profit After Tax
191.00
149.00
122.00
104.00
94.00
89.00
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
941.00
854.00
741.00
695.00
609.00
532.00
Profit Available for appropriations
1,132.00
1,003.00
863.00
799.00
703.00
622.00
Appropriations
1,132.00
1,003.00
863.00
799.00
703.00
622.00
Equity Dividend (%)
120.00%
100.00%
60.00%
40.00%
40.00%
40.00%
Earnings Per Share
44.13
34.18
27.86
23.69
21.17
19.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.87% vs 9.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 22.82% vs 20.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -23.31% vs -30.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 28.44% vs 21.90% in Mar 2025
Compare Profit and Loss Results of Mayur Uniquoters
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
967.00
1,107.00
-140.00
-12.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
967.00
1,107.00
-140.00
-12.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-72.00
67.00
93.06%
Raw Materials Consumed
534.00
479.00
55.00
11.48%
Power & Fuel Cost
28.00
82.00
-54.00
-65.85%
Employee Cost
56.00
112.00
-56.00
-50.00%
Operating Expenses
49.00
108.00
-59.00
-54.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
178.00
-151.00
-84.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
16.00
-7.00
-43.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
732.00
937.00
-205.00
-21.88%
Operating Profit (PBDIT) excl Other Income
234.00
170.00
64.00
37.65%
Other Income
55.00
27.00
28.00
103.70%
Operating Profit (PBDIT)
289.00
197.00
92.00
46.70%
Interest
1.00
12.00
-11.00
-91.67%
Profit before Depriciation and Tax
288.00
184.00
104.00
56.52%
Depreciation
29.00
81.00
-52.00
-64.20%
Profit Before Taxation & Exceptional Items
258.00
103.00
155.00
150.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
258.00
103.00
155.00
150.49%
Provision for Tax
67.00
29.00
38.00
131.03%
Profit After Tax
191.00
74.00
117.00
158.11%
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
941.00
459.00
482.00
105.01%
Profit Available for appropriations
1,132.00
533.00
599.00
112.38%
Appropriations
1,132.00
533.00
599.00
112.38%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
44.13
6.28
37.85
602.71%
Profit And Loss - Net Sales
Net Sales 967.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.87% vs 9.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 234.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.82% vs 20.30% in Mar 2025
Profit And Loss - Interest
Interest 1.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.31% vs -30.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 191.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.44% vs 21.90% in Mar 2025
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