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
1,275.00
1,100.00
1,061.00
1,117.00
904.00
622.00
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
1,275.00
1,100.00
1,061.00
1,117.00
904.00
622.00
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-68.00
21.00
-161.00
-79.00
13.00
Raw Materials Consumed
703.00
641.00
588.00
754.00
566.00
317.00
Power & Fuel Cost
7.00
6.00
6.00
6.00
6.00
4.00
Employee Cost
147.00
122.00
106.00
96.00
81.00
59.00
Operating Expenses
76.00
71.00
69.00
73.00
62.00
49.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
81.00
67.00
56.00
66.00
40.00
36.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
12.00
14.00
14.00
9.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,047.00
912.00
918.00
898.00
722.00
506.00
Operating Profit (PBDIT) excl Other Income
228.00
188.00
143.00
219.00
182.00
115.00
Other Income
36.00
35.00
27.00
20.00
25.00
20.00
Operating Profit (PBDIT)
264.00
223.00
171.00
240.00
207.00
135.00
Interest
52.00
49.00
39.00
26.00
17.00
13.00
Profit before Depriciation and Tax
212.00
174.00
131.00
213.00
189.00
122.00
Depreciation
65.00
60.00
51.00
41.00
37.00
34.00
Profit Before Taxation & Exceptional Items
147.00
113.00
80.00
172.00
152.00
88.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
147.00
113.00
80.00
172.00
152.00
88.00
Provision for Tax
35.00
32.00
20.00
39.00
38.00
21.00
Profit After Tax
112.00
81.00
59.00
132.00
113.00
66.00
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
357.00
317.00
299.00
209.00
126.00
67.00
Profit Available for appropriations
469.00
398.00
359.00
342.00
240.00
134.00
Appropriations
469.00
398.00
359.00
342.00
240.00
134.00
Equity Dividend (%)
200.00%
200.00%
200.00%
200.00%
200.00%
150.00%
Earnings Per Share
54.05
39.15
28.91
63.92
54.95
31.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.95% vs 3.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.65% vs 30.87% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.16% vs 25.05% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 38.06% vs 35.42% in Mar 2025
Compare Profit and Loss Results of Monte Carlo Fas.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,275.00
180.00
1,095.00
608.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,275.00
180.00
1,095.00
608.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-60.00
-1.00
-59.00
-5,900.00%
Raw Materials Consumed
703.00
84.00
619.00
736.90%
Power & Fuel Cost
7.00
24.00
-17.00
-70.83%
Employee Cost
147.00
18.00
129.00
716.67%
Operating Expenses
76.00
24.00
52.00
216.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
81.00
3.00
78.00
2,600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
0.00
25.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,047.00
154.00
893.00
579.87%
Operating Profit (PBDIT) excl Other Income
228.00
25.00
203.00
812.00%
Other Income
36.00
0.00
36.00
0%
Operating Profit (PBDIT)
264.00
26.00
238.00
915.38%
Interest
52.00
1.00
51.00
5,100.00%
Profit before Depriciation and Tax
212.00
24.00
188.00
783.33%
Depreciation
65.00
10.00
55.00
550.00%
Profit Before Taxation & Exceptional Items
147.00
14.00
133.00
950.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
147.00
14.00
133.00
950.00%
Provision for Tax
35.00
3.00
32.00
1,066.67%
Profit After Tax
112.00
11.00
101.00
918.18%
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
357.00
33.00
324.00
981.82%
Profit Available for appropriations
469.00
44.00
425.00
965.91%
Appropriations
469.00
44.00
425.00
965.91%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
54.05
21.88
32.17
147.03%
Profit And Loss - Net Sales
Net Sales 1,275.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.95% vs 3.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.65% vs 30.87% in Mar 2025
Profit And Loss - Interest
Interest 52.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.16% vs 25.05% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 112.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.06% vs 35.42% in Mar 2025






