Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.99% vs -13.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 59.37% vs -59.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -18.64% vs -15.95% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 359.27% vs -113.38% in Mar 2025
Compare Profit and Loss Results of National Perox.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
289.00
455.00
-166.00
-36.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
289.00
455.00
-166.00
-36.48%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
20.00
-28.00
-140.00%
Raw Materials Consumed
148.00
361.00
-213.00
-59.00%
Power & Fuel Cost
52.00
0.00
52.00
0%
Employee Cost
26.00
26.00
0.00
0.00%
Operating Expenses
12.00
4.00
8.00
200.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
12.00
7.00
58.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
47.00
-41.00
-87.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
265.00
476.00
-211.00
-44.33%
Operating Profit (PBDIT) excl Other Income
24.00
-20.00
44.00
220.00%
Other Income
5.00
25.00
-20.00
-80.00%
Operating Profit (PBDIT)
30.00
5.00
25.00
500.00%
Interest
1.00
8.00
-7.00
-87.50%
Profit before Depriciation and Tax
28.00
-3.00
31.00
1,033.33%
Depreciation
20.00
14.00
6.00
42.86%
Profit Before Taxation & Exceptional Items
8.00
-18.00
26.00
144.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
-21.00
28.00
133.33%
Provision for Tax
1.00
-6.00
7.00
116.67%
Profit After Tax
5.00
-15.00
20.00
133.33%
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
37.00
412.00
-375.00
-91.02%
Profit Available for appropriations
42.00
397.00
-355.00
-89.42%
Appropriations
42.00
397.00
-355.00
-89.42%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.13
-1.84
11.97
650.54%
Profit And Loss - Net Sales
Net Sales 289.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.99% vs -13.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.37% vs -59.54% in Mar 2025
Profit And Loss - Interest
Interest 1.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.64% vs -15.95% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 359.27% vs -113.38% in Mar 2025
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