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
824.00
691.00
578.00
538.00
448.00
230.00
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
824.00
691.00
578.00
538.00
448.00
230.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-20.00
-13.00
-16.00
-8.00
-13.00
Raw Materials Consumed
662.00
555.00
463.00
444.00
351.00
175.00
Power & Fuel Cost
28.00
28.00
24.00
22.00
18.00
12.00
Employee Cost
47.00
43.00
38.00
34.00
30.00
21.00
Operating Expenses
7.00
7.00
6.00
5.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
5.00
4.00
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
2.00
1.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
759.00
628.00
532.00
503.00
406.00
204.00
Operating Profit (PBDIT) excl Other Income
64.00
63.00
46.00
35.00
41.00
26.00
Other Income
1.00
1.00
1.00
0.00
0.00
1.00
Operating Profit (PBDIT)
66.00
64.00
47.00
35.00
42.00
27.00
Interest
13.00
10.00
6.00
4.00
3.00
1.00
Profit before Depriciation and Tax
52.00
54.00
40.00
31.00
38.00
25.00
Depreciation
11.00
9.00
7.00
6.00
6.00
4.00
Profit Before Taxation & Exceptional Items
41.00
44.00
32.00
24.00
32.00
20.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
51.00
39.00
27.00
37.00
22.00
Provision for Tax
9.00
12.00
8.00
6.00
8.00
5.00
Profit After Tax
22.00
32.00
24.00
18.00
24.00
15.00
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
227.00
192.00
163.00
142.00
115.00
98.00
Profit Available for appropriations
258.00
231.00
195.00
163.00
144.00
115.00
Appropriations
258.00
231.00
195.00
163.00
144.00
115.00
Equity Dividend (%)
20.00%
15.00%
15.00%
10.00%
10.00%
10.00%
Earnings Per Share
12.21
15.30
12.46
8.39
11.41
6.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.10% vs 19.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.74% vs 38.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.81% vs 48.95% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -30.35% vs 34.05% in Mar 2025
Compare Profit and Loss Results of MMP Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
824.00
2,377.00
-1,553.00
-65.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
824.00
2,377.00
-1,553.00
-65.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
-20.00
15.00
75.00%
Raw Materials Consumed
662.00
2,190.00
-1,528.00
-69.77%
Power & Fuel Cost
28.00
37.00
-9.00
-24.32%
Employee Cost
47.00
16.00
31.00
193.75%
Operating Expenses
7.00
38.00
-31.00
-81.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
1.00
4.00
400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
759.00
2,271.00
-1,512.00
-66.58%
Operating Profit (PBDIT) excl Other Income
64.00
106.00
-42.00
-39.62%
Other Income
1.00
4.00
-3.00
-75.00%
Operating Profit (PBDIT)
66.00
110.00
-44.00
-40.00%
Interest
13.00
35.00
-22.00
-62.86%
Profit before Depriciation and Tax
52.00
74.00
-22.00
-29.73%
Depreciation
11.00
7.00
4.00
57.14%
Profit Before Taxation & Exceptional Items
41.00
67.00
-26.00
-38.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
67.00
-27.00
-40.30%
Provision for Tax
9.00
17.00
-8.00
-47.06%
Profit After Tax
22.00
50.00
-28.00
-56.00%
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
227.00
167.00
60.00
35.93%
Profit Available for appropriations
258.00
217.00
41.00
18.89%
Appropriations
258.00
217.00
41.00
18.89%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
12.21
15.68
-3.47
-22.13%
Profit And Loss - Net Sales
Net Sales 824.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.10% vs 19.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.74% vs 38.09% in Mar 2025
Profit And Loss - Interest
Interest 13.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.81% vs 48.95% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.35% vs 34.05% in Mar 2025
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