Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
3,899.00
2,886.00
1,940.00
744.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
3,899.00
2,886.00
1,940.00
744.00
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-18.00
-14.00
-12.00
Raw Materials Consumed
180.00
141.00
111.00
60.00
Power & Fuel Cost
58.00
52.00
36.00
7.00
Employee Cost
1,905.00
1,401.00
1,158.00
412.00
Operating Expenses
683.00
563.00
35.00
18.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
397.00
306.00
25.00
70.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.00
151.00
1,456.00
178.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
3,529.00
2,813.00
2,915.00
766.00
Operating Profit (PBDIT) excl Other Income
370.00
73.00
-975.00
-21.00
Other Income
231.00
152.00
74.00
28.00
Operating Profit (PBDIT)
601.00
225.00
-900.00
6.00
Interest
101.00
85.00
65.00
20.00
Profit before Depriciation and Tax
499.00
140.00
-965.00
-14.00
Depreciation
437.00
366.00
298.00
75.00
Profit Before Taxation & Exceptional Items
62.00
-225.00
-1,264.00
-89.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
9.00
-258.00
-1,192.00
-89.00
Provision for Tax
34.00
-15.00
-61.00
-5.00
Profit After Tax
-24.00
-243.00
-1,131.00
-84.00
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
-1,237.00
-1,022.00
18.00
99.00
Profit Available for appropriations
-1,260.00
-1,238.00
-1,022.00
18.00
Appropriations
-1,260.00
-1,238.00
-1,022.00
18.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-0.08
-0.86
-173.43
-13.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 35.09% vs 48.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 403.21% vs 107.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.42% vs 31.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 89.95% vs 78.51% in Mar 2025
Compare Profit and Loss Results of Physicswallah
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,899.00
1,555.00
2,344.00
150.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,899.00
1,555.00
2,344.00
150.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
-25.00
10.00
40.00%
Raw Materials Consumed
180.00
344.00
-164.00
-47.67%
Power & Fuel Cost
58.00
0.00
58.00
0%
Employee Cost
1,905.00
456.00
1,449.00
317.76%
Operating Expenses
683.00
84.00
599.00
713.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
397.00
345.00
52.00
15.07%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
46.00
224.00
-178.00
-79.46%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,529.00
1,778.00
1,751.00
98.48%
Operating Profit (PBDIT) excl Other Income
370.00
-222.00
592.00
266.67%
Other Income
231.00
136.00
95.00
69.85%
Operating Profit (PBDIT)
601.00
-85.00
686.00
807.06%
Interest
101.00
12.00
89.00
741.67%
Profit before Depriciation and Tax
499.00
-98.00
597.00
609.18%
Depreciation
437.00
45.00
392.00
871.11%
Profit Before Taxation & Exceptional Items
62.00
-143.00
205.00
143.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9.00
-174.00
183.00
105.17%
Provision for Tax
34.00
60.00
-26.00
-43.33%
Profit After Tax
-24.00
-203.00
179.00
88.18%
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
-1,237.00
-1,333.00
96.00
7.20%
Profit Available for appropriations
-1,260.00
-1,568.00
308.00
19.64%
Appropriations
-1,260.00
-1,568.00
308.00
19.64%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.08
-1.57
1.49
94.90%
Profit And Loss - Net Sales
Net Sales 3,899.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.09% vs 48.76% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 403.21% vs 107.54% in Mar 2025
Profit And Loss - Interest
Interest 101.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.42% vs 31.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -24.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.95% vs 78.51% in Mar 2025
Footer loading
