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
3,620.00
3,226.00
3,130.00
2,894.00
2,265.00
1,525.00
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
3,620.00
3,226.00
3,130.00
2,894.00
2,265.00
1,525.00
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
-51.00
-40.00
-66.00
-104.00
-44.00
Raw Materials Consumed
2,212.00
1,967.00
1,978.00
1,867.00
1,505.00
964.00
Power & Fuel Cost
34.00
29.00
26.00
23.00
18.00
15.00
Employee Cost
392.00
336.00
309.00
310.00
208.00
136.00
Operating Expenses
451.00
392.00
354.00
303.00
268.00
250.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
97.00
90.00
86.00
80.00
68.00
45.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
80.00
47.00
53.00
94.00
121.00
60.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,265.00
2,915.00
2,857.00
2,673.00
2,094.00
1,432.00
Operating Profit (PBDIT) excl Other Income
355.00
310.00
272.00
221.00
171.00
92.00
Other Income
46.00
36.00
40.00
33.00
17.00
18.00
Operating Profit (PBDIT)
401.00
347.00
313.00
254.00
188.00
111.00
Interest
137.00
119.00
115.00
91.00
78.00
79.00
Profit before Depriciation and Tax
263.00
227.00
197.00
163.00
110.00
31.00
Depreciation
84.00
68.00
66.00
64.00
54.00
48.00
Profit Before Taxation & Exceptional Items
179.00
158.00
131.00
98.00
55.00
-16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
179.00
158.00
131.00
98.00
55.00
3.00
Provision for Tax
40.00
38.00
33.00
23.00
14.00
0.00
Profit After Tax
139.00
120.00
98.00
75.00
41.00
2.00
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
825.00
706.00
608.00
531.00
492.00
489.00
Profit Available for appropriations
964.00
825.00
706.00
607.00
534.00
492.00
Appropriations
964.00
825.00
706.00
607.00
534.00
492.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.29
8.84
7.29
5.49
2.94
0.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.20% vs 3.07% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 14.27% vs 13.84% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.98% vs 3.68% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.93% vs 22.01% in Mar 2025
Compare Profit and Loss Results of Pennar Industrie
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,620.00
456.00
3,164.00
693.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,620.00
456.00
3,164.00
693.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-117.00
0.00
-117.00
0%
Raw Materials Consumed
2,212.00
220.00
1,992.00
905.45%
Power & Fuel Cost
34.00
1.00
33.00
3,300.00%
Employee Cost
392.00
37.00
355.00
959.46%
Operating Expenses
451.00
55.00
396.00
720.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
97.00
18.00
79.00
438.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
80.00
2.00
78.00
3,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,265.00
351.00
2,914.00
830.20%
Operating Profit (PBDIT) excl Other Income
355.00
105.00
250.00
238.10%
Other Income
46.00
14.00
32.00
228.57%
Operating Profit (PBDIT)
401.00
119.00
282.00
236.97%
Interest
137.00
3.00
134.00
4,466.67%
Profit before Depriciation and Tax
263.00
116.00
147.00
126.72%
Depreciation
84.00
5.00
79.00
1,580.00%
Profit Before Taxation & Exceptional Items
179.00
111.00
68.00
61.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
179.00
111.00
68.00
61.26%
Provision for Tax
40.00
27.00
13.00
48.15%
Profit After Tax
139.00
83.00
56.00
67.47%
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
825.00
105.00
720.00
685.71%
Profit Available for appropriations
964.00
189.00
775.00
410.05%
Appropriations
964.00
189.00
775.00
410.05%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.29
9.9
0.39
3.94%
Profit And Loss - Net Sales
Net Sales 3,620.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.20% vs 3.07% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.27% vs 13.84% in Mar 2025
Profit And Loss - Interest
Interest 137.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.98% vs 3.68% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 139.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.93% vs 22.01% in Mar 2025
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