Profit and Loss Results 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
541.00
314.00
325.00
383.00
410.00
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
541.00
314.00
325.00
383.00
410.00
326.00
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
0.00
11.00
5.00
9.00
7.00
Raw Materials Consumed
362.00
239.00
247.00
302.00
318.00
245.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
1.00
1.00
Employee Cost
75.00
53.00
55.00
53.00
53.00
50.00
Operating Expenses
16.00
6.00
5.00
4.00
3.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
18.00
14.00
21.00
27.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
164.00
7.00
9.00
13.00
31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
517.00
511.00
368.00
421.00
449.00
375.00
Operating Profit (PBDIT) excl Other Income
24.00
-197.00
-42.00
-37.00
-39.00
-48.00
Other Income
28.00
13.00
4.00
4.00
7.00
3.00
Operating Profit (PBDIT)
53.00
-184.00
-38.00
-32.00
-31.00
-45.00
Interest
10.00
70.00
95.00
73.00
64.00
53.00
Profit before Depriciation and Tax
43.00
-254.00
-133.00
-106.00
-96.00
-99.00
Depreciation
10.00
25.00
29.00
29.00
30.00
30.00
Profit Before Taxation & Exceptional Items
32.00
-279.00
-162.00
-135.00
-126.00
-129.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
-741.00
-162.00
-151.00
-126.00
-136.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
3.00
Profit After Tax
28.00
-741.00
-162.00
-151.00
-126.00
-139.00
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
-1,820.00
-1,079.00
-916.00
-765.00
-639.00
-502.00
Profit Available for appropriations
-1,792.00
-1,820.00
-1,079.00
-916.00
-765.00
-639.00
Appropriations
-1,792.00
-1,820.00
-1,079.00
-916.00
-765.00
-639.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.26
-74.59
-22.68
-21.05
-17.55
-18.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 72.39% vs -3.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 112.45% vs -360.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -85.30% vs -26.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 103.87% vs -354.81% in Mar 2025
Compare Profit and Loss Results of Nitco
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
541.00
571.00
-30.00
-5.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
541.00
571.00
-30.00
-5.25%
Expenditure (Ex Depriciation)
Stock Adjustments
-13.00
8.00
-21.00
-262.50%
Raw Materials Consumed
362.00
154.00
208.00
135.06%
Power & Fuel Cost
3.00
17.00
-14.00
-82.35%
Employee Cost
75.00
83.00
-8.00
-9.64%
Operating Expenses
16.00
58.00
-42.00
-72.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
41.00
-13.00
-31.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
10.00
-2.00
-20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
517.00
403.00
114.00
28.29%
Operating Profit (PBDIT) excl Other Income
24.00
168.00
-144.00
-85.71%
Other Income
28.00
22.00
6.00
27.27%
Operating Profit (PBDIT)
53.00
190.00
-137.00
-72.11%
Interest
10.00
30.00
-20.00
-66.67%
Profit before Depriciation and Tax
43.00
159.00
-116.00
-72.96%
Depreciation
10.00
48.00
-38.00
-79.17%
Profit Before Taxation & Exceptional Items
32.00
111.00
-79.00
-71.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
111.00
-83.00
-74.77%
Provision for Tax
0.00
30.00
-30.00
-100.00%
Profit After Tax
28.00
80.00
-52.00
-65.00%
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
-1,820.00
758.00
-2,578.00
-340.11%
Profit Available for appropriations
-1,792.00
839.00
-2,631.00
-313.59%
Appropriations
-1,792.00
839.00
-2,631.00
-313.59%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
1.26
26
-24.74
-95.15%
Profit And Loss - Net Sales
Net Sales 542.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.39% vs -3.33% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 112.45% vs -360.49% in Mar 2025
Profit And Loss - Interest
Interest 10.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.30% vs -26.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 28.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 103.87% vs -354.81% in Mar 2025
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