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
1,421.00
1,444.00
171.00
38.00
132.00
21.00
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
1,421.00
1,444.00
171.00
38.00
132.00
21.00
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
30.00
0.00
0.00
-104.00
0.00
Raw Materials Consumed
436.00
404.00
70.00
20.00
160.00
20.00
Power & Fuel Cost
37.00
38.00
20.00
20.00
26.00
8.00
Employee Cost
242.00
215.00
79.00
72.00
60.00
35.00
Operating Expenses
125.00
99.00
21.00
29.00
23.00
7.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
2.00
0.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-8.00
6.00
7.00
11.00
35.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,117.00
978.00
260.00
199.00
228.00
92.00
Operating Profit (PBDIT) excl Other Income
304.00
466.00
-88.00
-160.00
-96.00
-71.00
Other Income
15.00
17.00
4.00
2.00
3.00
1.00
Operating Profit (PBDIT)
319.00
483.00
-84.00
-157.00
-92.00
-70.00
Interest
122.00
166.00
89.00
47.00
68.00
15.00
Profit before Depriciation and Tax
197.00
317.00
-173.00
-205.00
-160.00
-86.00
Depreciation
279.00
273.00
76.00
65.00
70.00
34.00
Profit Before Taxation & Exceptional Items
-82.00
43.00
-249.00
-271.00
-231.00
-120.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-91.00
-67.00
-365.00
-415.00
-231.00
-120.00
Provision for Tax
-18.00
-49.00
0.00
0.00
0.00
0.00
Profit After Tax
-73.00
-17.00
-365.00
-415.00
-231.00
-120.00
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
-1,843.00
-1,822.00
-1,430.00
-631.00
-400.00
-279.00
Profit Available for appropriations
-1,917.00
-1,839.00
-1,796.00
-1,047.00
-631.00
-400.00
Appropriations
-1,917.00
-1,839.00
-1,796.00
-1,047.00
-631.00
-400.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-6.44
-1.63
-94.15
-200.87
-65.25
-66.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.61% vs 740.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -34.79% vs 628.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -26.54% vs 85.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -327.08% vs 95.27% in Mar 2025
Compare Profit and Loss Results of OneSource Speci.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,421.00
790.00
631.00
79.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
54.00
-54.00
-100.00%
Net Sales
1,421.00
736.00
685.00
93.07%
Expenditure (Ex Depriciation)
Stock Adjustments
7.00
-18.00
25.00
138.89%
Raw Materials Consumed
436.00
214.00
222.00
103.74%
Power & Fuel Cost
37.00
7.00
30.00
428.57%
Employee Cost
242.00
98.00
144.00
146.94%
Operating Expenses
125.00
92.00
33.00
35.87%
General and Administration Expenses
-1.00
49.00
-50.00
-102.04%
Selling and Distribution Expenses
9.00
99.00
-90.00
-90.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-8.00
42.00
-50.00
-119.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,117.00
585.00
532.00
90.94%
Operating Profit (PBDIT) excl Other Income
304.00
151.00
153.00
101.32%
Other Income
15.00
71.00
-56.00
-78.87%
Operating Profit (PBDIT)
319.00
222.00
97.00
43.69%
Interest
122.00
0.00
122.00
0%
Profit before Depriciation and Tax
197.00
222.00
-25.00
-11.26%
Depreciation
279.00
11.00
268.00
2,436.36%
Profit Before Taxation & Exceptional Items
-82.00
211.00
-293.00
-138.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-91.00
419.00
-510.00
-121.72%
Provision for Tax
-18.00
119.00
-137.00
-115.13%
Profit After Tax
-73.00
299.00
-372.00
-124.41%
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
-1,843.00
450.00
-2,293.00
-509.56%
Profit Available for appropriations
-1,917.00
750.00
-2,667.00
-355.60%
Appropriations
-1,917.00
750.00
-2,667.00
-355.60%
Equity Dividend (%)
0%
125%
-125.00
Earnings Per Share
-6.44
100.39
-106.83
-106.41%
Profit And Loss - Net Sales
Net Sales 1,421.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.61% vs 740.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -34.79% vs 628.69% in Mar 2025
Profit And Loss - Interest
Interest 122.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.54% vs 85.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -73.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -327.08% vs 95.27% in Mar 2025
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