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
3.00
2.00
5.00
3,528.00
11,796.00
30,001.00
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
3.00
2.00
5.00
3,528.00
11,796.00
30,001.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
23.00
11.00
161.00
Raw Materials Consumed
0.00
0.00
0.00
3,379.00
10,651.00
28,423.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
78.00
111.00
133.00
109.00
119.00
140.00
Operating Expenses
6.00
6.00
6.00
90.00
528.00
1,284.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.00
2.00
5.00
4.00
5.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
184.00
140.00
167.00
3,635.00
11,339.00
30,046.00
Operating Profit (PBDIT) excl Other Income
-181.00
-138.00
-161.00
-107.00
456.00
-45.00
Other Income
177.00
260.00
198.00
93.00
17.00
17.00
Operating Profit (PBDIT)
-4.00
121.00
37.00
-13.00
474.00
-27.00
Interest
0.00
1.00
1.00
121.00
224.00
202.00
Profit before Depriciation and Tax
-5.00
120.00
35.00
-135.00
249.00
-230.00
Depreciation
5.00
4.00
4.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
-10.00
116.00
31.00
-141.00
244.00
-235.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
638.00
114.00
200.00
1,766.00
101.00
-1,112.00
Provision for Tax
251.00
27.00
7.00
203.00
359.00
-323.00
Profit After Tax
212.00
69.00
68.00
1,072.00
-269.00
-790.00
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
911.00
824.00
646.00
-915.00
-657.00
132.00
Profit Available for appropriations
1,298.00
911.00
839.00
646.00
-915.00
-657.00
Appropriations
1,298.00
911.00
839.00
646.00
-915.00
-657.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.58
0.58
1.28
10.42
-1.72
-5.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 26.77% vs -49.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -31.22% vs 14.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -23.20% vs -16.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 205.01% vs 1.94% in Mar 2025
Compare Profit and Loss Results of MMTC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3.00
1,19,162.00
-1,19,159.00
-100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3.00
1,19,162.00
-1,19,159.00
-100.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1,498.00
1,498.00
100.00%
Raw Materials Consumed
0.00
1,14,803.00
-1,14,803.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
78.00
1,610.00
-1,532.00
-95.16%
Operating Expenses
6.00
330.00
-324.00
-98.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
455.00
-455.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
82.00
462.00
-380.00
-82.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
184.00
1,16,814.00
-1,16,630.00
-99.84%
Operating Profit (PBDIT) excl Other Income
-181.00
2,347.00
-2,528.00
-107.71%
Other Income
177.00
185.00
-8.00
-4.32%
Operating Profit (PBDIT)
-4.00
2,532.00
-2,536.00
-100.16%
Interest
0.00
477.00
-477.00
-100.00%
Profit before Depriciation and Tax
-5.00
2,055.00
-2,060.00
-100.24%
Depreciation
5.00
206.00
-201.00
-97.57%
Profit Before Taxation & Exceptional Items
-10.00
1,849.00
-1,859.00
-100.54%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
638.00
1,697.00
-1,059.00
-62.40%
Provision for Tax
251.00
412.00
-161.00
-39.08%
Profit After Tax
212.00
1,284.00
-1,072.00
-83.49%
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
911.00
7,436.00
-6,525.00
-87.75%
Profit Available for appropriations
1,298.00
8,926.00
-7,628.00
-85.46%
Appropriations
1,298.00
8,926.00
-7,628.00
-85.46%
Equity Dividend (%)
0%
300%
-300.00
Earnings Per Share
2.58
19.06
-16.48
-86.46%
Profit And Loss - Net Sales
Net Sales 3.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.77% vs -49.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -181.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.22% vs 14.50% in Mar 2025
Profit And Loss - Interest
Interest 0.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.20% vs -16.11% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 212.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 205.01% vs 1.94% in Mar 2025
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