Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
292.00
186.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
292.00
186.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-7.00
Raw Materials Consumed
234.00
150.00
Power & Fuel Cost
0.00
0.00
Employee Cost
5.00
5.00
Operating Expenses
1.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
239.00
153.00
Operating Profit (PBDIT) excl Other Income
53.00
33.00
Other Income
1.00
0.00
Operating Profit (PBDIT)
55.00
33.00
Interest
9.00
3.00
Profit before Depriciation and Tax
45.00
30.00
Depreciation
1.00
1.00
Profit Before Taxation & Exceptional Items
44.00
28.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
44.00
28.00
Provision for Tax
15.00
8.00
Profit After Tax
29.00
20.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
33.00
13.00
Profit Available for appropriations
63.00
33.00
Appropriations
63.00
33.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
17.16
14.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 56.95% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 59.68% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 181.24% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 45.68% vs NA in Mar 2025
Compare Profit and Loss Results of OSEL Devices
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
292.00
524.00
-232.00
-44.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
292.00
524.00
-232.00
-44.27%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-23.00
15.00
65.22%
Raw Materials Consumed
234.00
281.00
-47.00
-16.73%
Power & Fuel Cost
0.00
6.00
-6.00
-100.00%
Employee Cost
5.00
85.00
-80.00
-94.12%
Operating Expenses
1.00
44.00
-43.00
-97.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
30.00
-29.00
-96.67%
Cost of Software developments
0.00
2.00
-2.00
-100.00%
Miscellaneous Expenses
0.00
14.00
-14.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
239.00
463.00
-224.00
-48.38%
Operating Profit (PBDIT) excl Other Income
53.00
60.00
-7.00
-11.67%
Other Income
1.00
12.00
-11.00
-91.67%
Operating Profit (PBDIT)
55.00
72.00
-17.00
-23.61%
Interest
9.00
5.00
4.00
80.00%
Profit before Depriciation and Tax
45.00
67.00
-22.00
-32.84%
Depreciation
1.00
17.00
-16.00
-94.12%
Profit Before Taxation & Exceptional Items
44.00
50.00
-6.00
-12.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
50.00
-6.00
-12.00%
Provision for Tax
15.00
13.00
2.00
15.38%
Profit After Tax
29.00
36.00
-7.00
-19.44%
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
33.00
61.00
-28.00
-45.90%
Profit Available for appropriations
63.00
98.00
-35.00
-35.71%
Appropriations
63.00
98.00
-35.00
-35.71%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
17.16
18.03
-0.87
-4.83%
Profit And Loss - Net Sales
Net Sales 292.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.95% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.68% vs NA in Mar 2025
Profit And Loss - Interest
Interest 9.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 181.24% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 29.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.68% vs NA in Mar 2025
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