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 -17.19% vs 0.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.73% vs 32.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -51.29% vs 125.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -23.43% vs 132.78% in Mar 2025
Compare Profit and Loss Results of PAN HR Solution
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
234.00
5.00
229.00
4,580.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
234.00
5.00
229.00
4,580.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
4.00
0.00
4.00
0%
Operating Expenses
218.00
0.00
218.00
0%
General and Administration Expenses
-1.00
0.00
-1.00
0%
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
226.00
1.00
225.00
22,500.00%
Operating Profit (PBDIT) excl Other Income
7.00
4.00
3.00
75.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
8.00
4.00
4.00
100.00%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
8.00
1.00
7.00
700.00%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
8.00
1.00
7.00
700.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
1.00
7.00
700.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
7.00
0.00
7.00
0%
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
16.00
6.00
10.00
166.67%
Profit Available for appropriations
23.00
7.00
16.00
228.57%
Appropriations
23.00
7.00
16.00
228.57%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
13.26
1.5
11.76
784.00%
Profit And Loss - Net Sales
Net Sales 234.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.19% vs 0.75% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.73% vs 32.38% in Mar 2025
Profit And Loss - Interest
Interest 0.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.29% vs 125.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.43% vs 132.78% in Mar 2025
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