Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.35% vs -3.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -29.60% vs -35.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -38.96% vs -52.13% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -94.11% vs 142.37% in Mar 2025
Compare Profit and Loss Results of Modern Dairies
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
339.00
441.00
-102.00
-23.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
339.00
441.00
-102.00
-23.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
274.00
430.00
-156.00
-36.28%
Power & Fuel Cost
25.00
0.00
25.00
0%
Employee Cost
16.00
0.00
16.00
0%
Operating Expenses
9.00
0.00
9.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
436.00
-106.00
-24.31%
Operating Profit (PBDIT) excl Other Income
9.00
5.00
4.00
80.00%
Other Income
1.00
6.00
-5.00
-83.33%
Operating Profit (PBDIT)
11.00
11.00
0.00
0.00%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
9.00
10.00
-1.00
-10.00%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
6.00
6.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
6.00
0.00
0.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
4.00
0.00
0.00%
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
-35.00
-19.00
-16.00
-84.21%
Profit Available for appropriations
-30.00
-15.00
-15.00
-100.00%
Appropriations
-30.00
-15.00
-15.00
-100.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.89
0.04
1.85
4,625.00%
Profit And Loss - Net Sales
Net Sales 339.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.35% vs -3.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.60% vs -35.54% in Mar 2025
Profit And Loss - Interest
Interest 1.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.96% vs -52.13% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -94.11% vs 142.37% in Mar 2025
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