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
1,679.00
1,393.00
1,231.00
1,254.00
1,084.00
765.00
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
1,679.00
1,393.00
1,231.00
1,254.00
1,084.00
765.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
4.00
2.00
-5.00
Raw Materials Consumed
295.00
282.00
246.00
194.00
155.00
67.00
Power & Fuel Cost
27.00
24.00
21.00
18.00
16.00
10.00
Employee Cost
323.00
275.00
231.00
218.00
137.00
70.00
Operating Expenses
52.00
46.00
39.00
31.00
28.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
16.00
6.00
7.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
20.00
57.00
31.00
62.00
200.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,233.00
1,021.00
919.00
863.00
740.00
456.00
Operating Profit (PBDIT) excl Other Income
446.00
372.00
311.00
390.00
344.00
309.00
Other Income
31.00
32.00
32.00
17.00
9.00
3.00
Operating Profit (PBDIT)
477.00
404.00
343.00
408.00
353.00
312.00
Interest
60.00
61.00
71.00
51.00
40.00
24.00
Profit before Depriciation and Tax
417.00
342.00
272.00
357.00
313.00
288.00
Depreciation
62.00
56.00
50.00
40.00
35.00
23.00
Profit Before Taxation & Exceptional Items
354.00
285.00
221.00
316.00
278.00
264.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
354.00
285.00
218.00
315.00
278.00
264.00
Provision for Tax
81.00
70.00
66.00
86.00
78.00
67.00
Profit After Tax
273.00
215.00
152.00
228.00
199.00
197.00
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
903.00
703.00
559.00
329.00
206.00
79.00
Profit Available for appropriations
1,161.00
905.00
712.00
549.00
387.00
234.00
Appropriations
1,161.00
905.00
712.00
549.00
387.00
234.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.87
5.60
3.95
14.84
12.97
10.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.51% vs 13.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.97% vs 19.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.59% vs -13.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 26.98% vs 41.73% in Mar 2025
Compare Profit and Loss Results of Park Medi World
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,679.00
1,515.00
164.00
10.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,679.00
1,515.00
164.00
10.83%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
295.00
194.00
101.00
52.06%
Power & Fuel Cost
27.00
27.00
0.00
0.00%
Employee Cost
323.00
206.00
117.00
56.80%
Operating Expenses
52.00
115.00
-63.00
-54.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
30.00
-15.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
7.00
12.00
171.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,233.00
1,021.00
212.00
20.76%
Operating Profit (PBDIT) excl Other Income
446.00
494.00
-48.00
-9.72%
Other Income
31.00
51.00
-20.00
-39.22%
Operating Profit (PBDIT)
477.00
545.00
-68.00
-12.48%
Interest
60.00
76.00
-16.00
-21.05%
Profit before Depriciation and Tax
417.00
468.00
-51.00
-10.90%
Depreciation
62.00
138.00
-76.00
-55.07%
Profit Before Taxation & Exceptional Items
354.00
330.00
24.00
7.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
354.00
330.00
24.00
7.27%
Provision for Tax
81.00
85.00
-4.00
-4.71%
Profit After Tax
273.00
244.00
29.00
11.89%
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
903.00
743.00
160.00
21.53%
Profit Available for appropriations
1,161.00
987.00
174.00
17.63%
Appropriations
1,161.00
987.00
174.00
17.63%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
6.87
23.97
-17.10
-71.34%
Profit And Loss - Net Sales
Net Sales 1,679.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.51% vs 13.20% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 446.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.97% vs 19.30% in Mar 2025
Profit And Loss - Interest
Interest 60.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.59% vs -13.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 273.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.98% vs 41.73% in Mar 2025
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