Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
218.00
86.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
218.00
86.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
25.00
15.00
Operating Expenses
131.00
48.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
2.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
2.00
2.00
Expenses Capitalised
0.00
0.00
Total Expenditure
172.00
72.00
Operating Profit (PBDIT) excl Other Income
45.00
14.00
Other Income
1.00
1.00
Operating Profit (PBDIT)
47.00
15.00
Interest
4.00
0.00
Profit before Depriciation and Tax
43.00
14.00
Depreciation
2.00
0.00
Profit Before Taxation & Exceptional Items
40.00
14.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
40.00
14.00
Provision for Tax
11.00
4.00
Profit After Tax
29.00
9.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
47.00
-1.00
Profit Available for appropriations
77.00
8.00
Appropriations
77.00
8.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
19.49
6.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 151.99% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 218.93% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 445.44% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 203.71% vs NA in Mar 2025
Compare Profit and Loss Results of Mobavenue AI Tec
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
218.00
1,951.00
-1,733.00
-88.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
218.00
1,951.00
-1,733.00
-88.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
9.00
-9.00
-100.00%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
25.00
873.00
-848.00
-97.14%
Operating Expenses
131.00
0.00
131.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
27.00
-25.00
-92.59%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
172.00
1,580.00
-1,408.00
-89.11%
Operating Profit (PBDIT) excl Other Income
45.00
371.00
-326.00
-87.87%
Other Income
1.00
35.00
-34.00
-97.14%
Operating Profit (PBDIT)
47.00
407.00
-360.00
-88.45%
Interest
4.00
27.00
-23.00
-85.19%
Profit before Depriciation and Tax
43.00
380.00
-337.00
-88.68%
Depreciation
2.00
76.00
-74.00
-97.37%
Profit Before Taxation & Exceptional Items
40.00
303.00
-263.00
-86.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
331.00
-291.00
-87.92%
Provision for Tax
11.00
83.00
-72.00
-86.75%
Profit After Tax
29.00
247.00
-218.00
-88.26%
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
47.00
1,040.00
-993.00
-95.48%
Profit Available for appropriations
77.00
1,287.00
-1,210.00
-94.02%
Appropriations
77.00
1,287.00
-1,210.00
-94.02%
Equity Dividend (%)
0%
163%
-163.00
Earnings Per Share
19.49
18.09
1.40
7.74%
Profit And Loss - Net Sales
Net Sales 218.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 151.99% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 218.93% vs NA in Mar 2025
Profit And Loss - Interest
Interest 4.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 445.44% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 29.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 203.71% vs NA in Mar 2025
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