Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 64.93% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 68.44% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.12% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 122.76% vs NA in Mar 2025
Compare Profit and Loss Results of OCCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
505.00
875.00
-370.00
-42.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
505.00
875.00
-370.00
-42.29%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-1.00
-3.00
-300.00%
Raw Materials Consumed
251.00
654.00
-403.00
-61.62%
Power & Fuel Cost
28.00
57.00
-29.00
-50.88%
Employee Cost
52.00
44.00
8.00
18.18%
Operating Expenses
63.00
34.00
29.00
85.29%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
11.00
-10.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
6.00
11.00
183.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
416.00
820.00
-404.00
-49.27%
Operating Profit (PBDIT) excl Other Income
89.00
54.00
35.00
64.81%
Other Income
2.00
26.00
-24.00
-92.31%
Operating Profit (PBDIT)
91.00
81.00
10.00
12.35%
Interest
5.00
19.00
-14.00
-73.68%
Profit before Depriciation and Tax
86.00
62.00
24.00
38.71%
Depreciation
28.00
22.00
6.00
27.27%
Profit Before Taxation & Exceptional Items
57.00
39.00
18.00
46.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
28.00
27.00
96.43%
Provision for Tax
7.00
-5.00
12.00
240.00%
Profit After Tax
47.00
34.00
13.00
38.24%
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
386.00
551.00
-165.00
-29.95%
Profit Available for appropriations
434.00
586.00
-152.00
-25.94%
Appropriations
434.00
586.00
-152.00
-25.94%
Equity Dividend (%)
140%
0%
140.00
Earnings Per Share
9.55
7.88
1.67
21.19%
Profit And Loss - Net Sales
Net Sales 505.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.93% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.44% vs NA in Mar 2025
Profit And Loss - Interest
Interest 5.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.12% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 47.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 122.76% vs NA in Mar 2025
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