Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
75.00
20.00
43.00
8.00
13.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
75.00
20.00
43.00
8.00
13.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-41.00
-31.00
-21.00
6.00
Raw Materials Consumed
119.00
59.00
55.00
23.00
3.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.00
0.00
1.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
3.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
5.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
66.00
20.00
34.00
7.00
12.00
Operating Profit (PBDIT) excl Other Income
8.00
0.00
8.00
1.00
0.00
Other Income
2.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
11.00
2.00
9.00
1.00
0.00
Interest
0.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
11.00
2.00
7.00
1.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.00
2.00
7.00
1.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
2.00
7.00
1.00
0.00
Provision for Tax
2.00
0.00
1.00
0.00
0.00
Profit After Tax
8.00
2.00
5.00
0.00
0.00
Extraordinary Items
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
Profit Balance B/F
1.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
9.00
2.00
6.00
0.00
0.00
Appropriations
9.00
2.00
6.00
0.00
0.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
Earnings Per Share
4.19
1.35
3.41
2.83
1.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 83.97% vs 392.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.97% vs 5,692.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 124.48% vs 2,051.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 26.43% vs 798.23% in Mar 2025
Compare Profit and Loss Results of Modi's Navnirman
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
75.00
181.00
-106.00
-58.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
75.00
181.00
-106.00
-58.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
0.00
-57.00
0%
Raw Materials Consumed
119.00
71.00
48.00
67.61%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
2.00
24.00
-22.00
-91.67%
Operating Expenses
0.00
82.00
-82.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
27.00
-27.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
66.00
235.00
-169.00
-71.91%
Operating Profit (PBDIT) excl Other Income
8.00
-53.00
61.00
115.09%
Other Income
2.00
58.00
-56.00
-96.55%
Operating Profit (PBDIT)
11.00
5.00
6.00
120.00%
Interest
0.00
14.00
-14.00
-100.00%
Profit before Depriciation and Tax
11.00
-9.00
20.00
222.22%
Depreciation
0.00
4.00
-4.00
-100.00%
Profit Before Taxation & Exceptional Items
11.00
-14.00
25.00
178.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
104.00
-93.00
-89.42%
Provision for Tax
2.00
16.00
-14.00
-87.50%
Profit After Tax
8.00
87.00
-79.00
-90.80%
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
1.00
-454.00
455.00
100.22%
Profit Available for appropriations
9.00
-367.00
376.00
102.45%
Appropriations
9.00
-367.00
376.00
102.45%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.19
2.16
2.03
93.98%
Profit And Loss - Net Sales
Net Sales 189.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 83.97% vs 392.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.97% vs 5,692.59% in Mar 2025
Profit And Loss - Interest
Interest 1.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 124.48% vs 2,051.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 29.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.43% vs 798.23% in Mar 2025






