Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'18
Mar'17
No of Months
12
12
12
12
Operating Income
357.00
342.00
423.00
453.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
357.00
342.00
423.00
453.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
13.00
10.00
Employee Cost
15.00
13.00
28.00
27.00
Operating Expenses
324.00
313.00
344.00
374.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
7.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
346.00
333.00
406.00
435.00
Operating Profit (PBDIT) excl Other Income
10.00
8.00
17.00
18.00
Other Income
2.00
2.00
5.00
4.00
Operating Profit (PBDIT)
13.00
11.00
22.00
22.00
Interest
0.00
1.00
7.00
8.00
Profit before Depriciation and Tax
12.00
10.00
15.00
14.00
Depreciation
2.00
2.00
4.00
4.00
Profit Before Taxation & Exceptional Items
10.00
7.00
10.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
10.00
7.00
10.00
10.00
Provision for Tax
0.00
0.00
2.00
2.00
Profit After Tax
9.00
7.00
8.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
14.00
16.00
8.00
5.00
Profit Available for appropriations
24.00
24.00
16.00
13.00
Appropriations
24.00
24.00
16.00
13.00
Equity Dividend (%)
2.00%
3.00%
7.50%
5.00%
Earnings Per Share
1.38
1.13
4.99
4.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.25% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.39% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -69.66% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 26.11% vs NA in Mar 2025
Compare Profit and Loss Results of Patel Integrated
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
357.00
443.00
-86.00
-19.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
443.00
-86.00
-19.41%
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
15.00
20.00
-5.00
-25.00%
Operating Expenses
324.00
402.00
-78.00
-19.40%
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
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
346.00
429.00
-83.00
-19.35%
Operating Profit (PBDIT) excl Other Income
10.00
14.00
-4.00
-28.57%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
13.00
15.00
-2.00
-13.33%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
12.00
8.00
4.00
50.00%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
10.00
6.00
4.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
6.00
4.00
66.67%
Provision for Tax
0.00
2.00
-2.00
-100.00%
Profit After Tax
9.00
3.00
6.00
200.00%
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
14.00
11.00
3.00
27.27%
Profit Available for appropriations
24.00
14.00
10.00
71.43%
Appropriations
24.00
14.00
10.00
71.43%
Equity Dividend (%)
2%
0%
2.00
Earnings Per Share
1.38
0.81
0.57
70.37%
Profit And Loss - Net Sales
Net Sales 357.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.25% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.39% vs NA in Mar 2025
Profit And Loss - Interest
Interest 0.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -69.66% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 9.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.11% vs NA in Mar 2025
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