Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 573.15% vs 135.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 570.80% vs 178.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 399.35% vs 116.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 606.11% vs 168.66% in Mar 2025
Compare Profit and Loss Results of Millworks Techno
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
148.00
533.00
-385.00
-72.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
148.00
533.00
-385.00
-72.23%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
5.00
-5.00
-100.00%
Raw Materials Consumed
75.00
274.00
-199.00
-72.63%
Power & Fuel Cost
0.00
36.00
-36.00
-100.00%
Employee Cost
8.00
57.00
-49.00
-85.96%
Operating Expenses
9.00
21.00
-12.00
-57.14%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
23.00
-23.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
6.00
-6.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
96.00
440.00
-344.00
-78.18%
Operating Profit (PBDIT) excl Other Income
52.00
92.00
-40.00
-43.48%
Other Income
4.00
1.00
3.00
300.00%
Operating Profit (PBDIT)
56.00
94.00
-38.00
-40.43%
Interest
3.00
11.00
-8.00
-72.73%
Profit before Depriciation and Tax
53.00
82.00
-29.00
-35.37%
Depreciation
2.00
10.00
-8.00
-80.00%
Profit Before Taxation & Exceptional Items
50.00
72.00
-22.00
-30.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
72.00
-22.00
-30.56%
Provision for Tax
13.00
19.00
-6.00
-31.58%
Profit After Tax
37.00
53.00
-16.00
-30.19%
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
7.00
122.00
-115.00
-94.26%
Profit Available for appropriations
44.00
176.00
-132.00
-75.00%
Appropriations
44.00
176.00
-132.00
-75.00%
Equity Dividend (%)
0%
32.5%
-32.50
Earnings Per Share
30.67
29.9
0.77
2.58%
Profit And Loss - Net Sales
Net Sales 148.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 573.15% vs 135.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 570.80% vs 178.18% in Mar 2025
Profit And Loss - Interest
Interest 3.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 399.35% vs 116.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 606.11% vs 168.66% in Mar 2025






