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
1,476.00
1,558.00
1,191.00
951.00
936.00
762.00
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
1,476.00
1,558.00
1,191.00
951.00
936.00
762.00
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-55.00
-9.00
-15.00
-1.00
-11.00
Raw Materials Consumed
574.00
632.00
487.00
437.00
439.00
391.00
Power & Fuel Cost
50.00
48.00
48.00
42.00
39.00
32.00
Employee Cost
272.00
257.00
201.00
182.00
149.00
123.00
Operating Expenses
112.00
107.00
86.00
89.00
81.00
64.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
21.00
29.00
27.00
30.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
10.00
22.00
9.00
11.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,153.00
1,095.00
919.00
808.00
790.00
660.00
Operating Profit (PBDIT) excl Other Income
323.00
462.00
271.00
142.00
146.00
101.00
Other Income
20.00
12.00
9.00
2.00
16.00
3.00
Operating Profit (PBDIT)
343.00
475.00
281.00
144.00
162.00
105.00
Interest
8.00
13.00
13.00
13.00
17.00
21.00
Profit before Depriciation and Tax
335.00
461.00
268.00
131.00
145.00
84.00
Depreciation
65.00
59.00
52.00
49.00
39.00
31.00
Profit Before Taxation & Exceptional Items
269.00
401.00
215.00
82.00
105.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
346.00
401.00
215.00
82.00
105.00
52.00
Provision for Tax
86.00
101.00
52.00
18.00
24.00
36.00
Profit After Tax
260.00
300.00
163.00
63.00
80.00
16.00
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
752.00
465.00
308.00
248.00
170.00
159.00
Profit Available for appropriations
1,012.00
765.00
471.00
311.00
250.00
175.00
Appropriations
1,012.00
765.00
471.00
311.00
250.00
175.00
Equity Dividend (%)
120.00%
140.00%
100.00%
50.00%
50.00%
20.00%
Earnings Per Share
202.74
233.89
127.45
49.74
62.85
12.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.98% vs -5.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 77.86% vs -30.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 188.64% vs -40.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 39.97% vs -13.41% in Mar 2025
Compare Profit and Loss Results of Neuland Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,476.00
8,869.00
-7,393.00
-83.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,476.00
8,869.00
-7,393.00
-83.36%
Expenditure (Ex Depriciation)
Stock Adjustments
12.00
-187.00
199.00
106.42%
Raw Materials Consumed
574.00
3,426.00
-2,852.00
-83.25%
Power & Fuel Cost
50.00
260.00
-210.00
-80.77%
Employee Cost
272.00
2,415.00
-2,143.00
-88.74%
Operating Expenses
112.00
630.00
-518.00
-82.22%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
431.00
-408.00
-94.66%
Cost of Software developments
0.00
56.00
-56.00
-100.00%
Miscellaneous Expenses
22.00
224.00
-202.00
-90.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,153.00
7,947.00
-6,794.00
-85.49%
Operating Profit (PBDIT) excl Other Income
323.00
921.00
-598.00
-64.93%
Other Income
20.00
213.00
-193.00
-90.61%
Operating Profit (PBDIT)
343.00
1,134.00
-791.00
-69.75%
Interest
8.00
340.00
-332.00
-97.65%
Profit before Depriciation and Tax
335.00
794.00
-459.00
-57.81%
Depreciation
65.00
831.00
-766.00
-92.18%
Profit Before Taxation & Exceptional Items
269.00
-37.00
306.00
827.03%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
346.00
-176.00
522.00
296.59%
Provision for Tax
86.00
149.00
-63.00
-42.28%
Profit After Tax
260.00
-383.00
643.00
167.89%
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
752.00
1,049.00
-297.00
-28.31%
Profit Available for appropriations
1,012.00
723.00
289.00
39.97%
Appropriations
1,012.00
723.00
289.00
39.97%
Equity Dividend (%)
120%
0%
120.00
Earnings Per Share
202.74
-2.46
205.20
8,341.46%
Profit And Loss - Net Sales
Net Sales 2,022.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.98% vs -5.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 573.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 77.86% vs -30.23% in Mar 2025
Profit And Loss - Interest
Interest 23.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 188.64% vs -40.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 363.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.97% vs -13.41% in Mar 2025






