Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,420.00
1,268.00
1,021.00
761.00
465.00
326.00
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
1,420.00
1,268.00
1,021.00
761.00
465.00
326.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
2.00
Employee Cost
138.00
123.00
109.00
103.00
88.00
73.00
Operating Expenses
90.00
79.00
65.00
56.00
45.00
45.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
2.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
728.00
723.00
535.00
315.00
33.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,044.00
983.00
766.00
520.00
259.00
203.00
Operating Profit (PBDIT) excl Other Income
375.00
285.00
255.00
240.00
205.00
122.00
Other Income
115.00
97.00
77.00
60.00
58.00
53.00
Operating Profit (PBDIT)
490.00
382.00
333.00
300.00
264.00
176.00
Interest
4.00
2.00
1.00
2.00
0.00
1.00
Profit before Depriciation and Tax
486.00
380.00
331.00
298.00
263.00
175.00
Depreciation
35.00
24.00
21.00
18.00
17.00
12.00
Profit Before Taxation & Exceptional Items
451.00
356.00
309.00
279.00
246.00
162.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
453.00
354.00
305.00
278.00
246.00
162.00
Provision for Tax
110.00
79.00
70.00
65.00
58.00
37.00
Profit After Tax
340.00
276.00
239.00
214.00
188.00
124.00
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
1,275.00
1,021.00
808.00
616.00
443.00
333.00
Profit Available for appropriations
1,618.00
1,297.00
1,043.00
828.00
632.00
458.00
Appropriations
1,618.00
1,297.00
1,043.00
828.00
632.00
458.00
Equity Dividend (%)
100.00%
50.00%
50.00%
250.00%
50.00%
40.00%
Earnings Per Share
17.16
13.77
11.74
10.63
47.14
31.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.92% vs 30.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 14.21% vs 36.65% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 76.67% vs -26.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.12% vs 24.62% in Mar 2025
Compare Profit and Loss Results of N S D L
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,420.00
1,516.00
-96.00
-6.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,420.00
1,516.00
-96.00
-6.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
2.00
13.00
-11.00
-84.62%
Employee Cost
138.00
497.00
-359.00
-72.23%
Operating Expenses
90.00
106.00
-16.00
-15.09%
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
728.00
36.00
692.00
1,922.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,044.00
832.00
212.00
25.48%
Operating Profit (PBDIT) excl Other Income
375.00
683.00
-308.00
-45.10%
Other Income
115.00
51.00
64.00
125.49%
Operating Profit (PBDIT)
490.00
735.00
-245.00
-33.33%
Interest
4.00
6.00
-2.00
-33.33%
Profit before Depriciation and Tax
486.00
728.00
-242.00
-33.24%
Depreciation
35.00
98.00
-63.00
-64.29%
Profit Before Taxation & Exceptional Items
451.00
629.00
-178.00
-28.30%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
453.00
628.00
-175.00
-27.87%
Provision for Tax
110.00
156.00
-46.00
-29.49%
Profit After Tax
340.00
472.00
-132.00
-27.97%
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
1,275.00
793.00
482.00
60.78%
Profit Available for appropriations
1,618.00
1,269.00
349.00
27.50%
Appropriations
1,618.00
1,269.00
349.00
27.50%
Equity Dividend (%)
100%
625%
-525.00
Earnings Per Share
17.16
19.23
-2.07
-10.76%
Profit And Loss - Net Sales
Net Sales 704.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.92% vs 30.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 377.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.21% vs 36.65% in Mar 2025
Profit And Loss - Interest
Interest 0.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 76.67% vs -26.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 360.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.12% vs 24.62% in Mar 2025






