Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
85.00
54.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
85.00
54.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
53.00
44.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
69.00
51.00
Operating Profit (PBDIT) excl Other Income
16.00
3.00
Other Income
3.00
0.00
Operating Profit (PBDIT)
19.00
3.00
Interest
1.00
1.00
Profit before Depriciation and Tax
17.00
2.00
Depreciation
2.00
2.00
Profit Before Taxation & Exceptional Items
15.00
0.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
15.00
0.00
Provision for Tax
3.00
1.00
Profit After Tax
11.00
-1.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
4.00
13.00
Profit Available for appropriations
16.00
11.00
Appropriations
16.00
11.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
13.16
-5.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 61.17% vs 45.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 84.92% vs 34.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 135.94% vs 59.89% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 52.22% vs 119.66% in Mar 2025
Compare Profit and Loss Results of Pelatro
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
85.00
139.00
-54.00
-38.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
85.00
139.00
-54.00
-38.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
47.00
-47.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
53.00
46.00
7.00
15.22%
Operating Expenses
0.00
0.00
0.00
0%
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
3.00
-3.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
69.00
109.00
-40.00
-36.70%
Operating Profit (PBDIT) excl Other Income
16.00
30.00
-14.00
-46.67%
Other Income
3.00
9.00
-6.00
-66.67%
Operating Profit (PBDIT)
19.00
40.00
-21.00
-52.50%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
17.00
40.00
-23.00
-57.50%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
15.00
38.00
-23.00
-60.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
39.00
-24.00
-61.54%
Provision for Tax
3.00
9.00
-6.00
-66.67%
Profit After Tax
11.00
30.00
-19.00
-63.33%
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
4.00
55.00
-51.00
-92.73%
Profit Available for appropriations
16.00
85.00
-69.00
-81.18%
Appropriations
16.00
85.00
-69.00
-81.18%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
13.16
14.93
-1.77
-11.86%
Profit And Loss - Net Sales
Net Sales 138.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.17% vs 45.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 84.92% vs 34.40% in Mar 2025
Profit And Loss - Interest
Interest 4.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 135.94% vs 59.89% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 18.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.22% vs 119.66% in Mar 2025
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