Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
755.00
566.00
437.00
317.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
755.00
566.00
437.00
317.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
194.00
168.00
142.00
105.00
Power & Fuel Cost
20.00
14.00
13.00
9.00
Employee Cost
122.00
91.00
96.00
77.00
Operating Expenses
7.00
9.00
4.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
1.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
20.00
99.00
82.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
589.00
465.00
388.00
300.00
Operating Profit (PBDIT) excl Other Income
166.00
100.00
48.00
16.00
Other Income
14.00
8.00
5.00
9.00
Operating Profit (PBDIT)
180.00
109.00
54.00
26.00
Interest
20.00
20.00
16.00
10.00
Profit before Depriciation and Tax
159.00
89.00
38.00
15.00
Depreciation
72.00
56.00
46.00
42.00
Profit Before Taxation & Exceptional Items
87.00
33.00
-8.00
-27.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
87.00
33.00
-8.00
-27.00
Provision for Tax
20.00
-1.00
3.00
-5.00
Profit After Tax
67.00
35.00
-11.00
-21.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-96.00
-134.00
-121.00
-84.00
Profit Available for appropriations
-29.00
-99.00
-133.00
-105.00
Appropriations
-29.00
-99.00
-133.00
-105.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.28
4.55
-67.95
-130.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.85% vs 24.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.08% vs 82.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 248.00% vs -14.99% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -123.54% vs 781.92% in Mar 2025
Compare Profit and Loss Results of Nephrocare Healt
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
755.00
7.00
748.00
10,685.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
755.00
7.00
748.00
10,685.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
194.00
0.00
194.00
0%
Power & Fuel Cost
20.00
0.00
20.00
0%
Employee Cost
122.00
24.00
98.00
408.33%
Operating Expenses
7.00
1.00
6.00
600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
18.00
4.00
14.00
350.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
589.00
291.00
298.00
102.41%
Operating Profit (PBDIT) excl Other Income
166.00
-284.00
450.00
158.45%
Other Income
14.00
13.00
1.00
7.69%
Operating Profit (PBDIT)
180.00
-270.00
450.00
166.67%
Interest
20.00
0.00
20.00
0%
Profit before Depriciation and Tax
159.00
-270.00
429.00
158.89%
Depreciation
72.00
5.00
67.00
1,340.00%
Profit Before Taxation & Exceptional Items
87.00
-276.00
363.00
131.52%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
87.00
-276.00
363.00
131.52%
Provision for Tax
20.00
0.00
20.00
0%
Profit After Tax
67.00
-276.00
343.00
124.28%
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
-96.00
-600.00
504.00
84.00%
Profit Available for appropriations
-29.00
-877.00
848.00
96.69%
Appropriations
-29.00
-877.00
848.00
96.69%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.28
-12.13
20.41
168.26%
Profit And Loss - Net Sales
Net Sales 629.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.85% vs 24.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.08% vs 82.59% in Mar 2025
Profit And Loss - Interest
Interest 49.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 248.00% vs -14.99% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -8.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -123.54% vs 781.92% in Mar 2025
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