Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 61.81% vs 53.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.21% vs 99.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 975.39% vs -74.54% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.37% vs 121.05% in Mar 2025
Compare Profit and Loss Results of Optivalue Tek
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
90.00
111.00
-21.00
-18.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
90.00
111.00
-21.00
-18.92%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-10.00
10.00
100.00%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
8.00
2.00
25.00%
Operating Expenses
-6.00
98.00
-104.00
-106.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
72.00
101.00
-29.00
-28.71%
Operating Profit (PBDIT) excl Other Income
17.00
9.00
8.00
88.89%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
19.00
10.00
9.00
90.00%
Interest
1.00
2.00
-1.00
-50.00%
Profit before Depriciation and Tax
18.00
7.00
11.00
157.14%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
17.00
5.00
12.00
240.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
5.00
12.00
240.00%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
13.00
4.00
9.00
225.00%
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
13.00
11.00
2.00
18.18%
Profit Available for appropriations
26.00
16.00
10.00
62.50%
Appropriations
26.00
16.00
10.00
62.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.66
0.75
5.91
788.00%
Profit And Loss - Net Sales
Net Sales 90.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.81% vs 53.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.21% vs 99.40% in Mar 2025
Profit And Loss - Interest
Interest 1.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 975.39% vs -74.54% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.37% vs 121.05% in Mar 2025
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