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
571.00
930.00
687.00
727.00
650.00
295.00
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
571.00
930.00
687.00
727.00
650.00
295.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
4.00
7.00
14.00
-44.00
1.00
Raw Materials Consumed
154.00
304.00
239.00
291.00
279.00
86.00
Power & Fuel Cost
17.00
22.00
21.00
22.00
22.00
14.00
Employee Cost
83.00
96.00
67.00
58.00
52.00
35.00
Operating Expenses
58.00
90.00
74.00
74.00
71.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
41.00
53.00
42.00
70.00
69.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
5.00
4.00
4.00
4.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
403.00
603.00
477.00
557.00
473.00
212.00
Operating Profit (PBDIT) excl Other Income
168.00
326.00
210.00
170.00
176.00
82.00
Other Income
22.00
21.00
11.00
11.00
6.00
6.00
Operating Profit (PBDIT)
190.00
347.00
222.00
182.00
182.00
88.00
Interest
30.00
38.00
39.00
49.00
42.00
22.00
Profit before Depriciation and Tax
159.00
309.00
182.00
132.00
140.00
66.00
Depreciation
48.00
44.00
42.00
41.00
38.00
21.00
Profit Before Taxation & Exceptional Items
111.00
265.00
139.00
90.00
101.00
45.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
111.00
265.00
139.00
90.00
101.00
45.00
Provision for Tax
30.00
78.00
48.00
25.00
23.00
16.00
Profit After Tax
80.00
187.00
91.00
65.00
78.00
28.00
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
758.00
573.00
487.00
423.00
347.00
320.00
Profit Available for appropriations
839.00
760.00
578.00
489.00
425.00
349.00
Appropriations
839.00
760.00
578.00
489.00
425.00
349.00
Equity Dividend (%)
30.00%
30.00%
30.00%
30.00%
30.00%
30.00%
Earnings Per Share
26.00
60.49
28.18
21.23
25.25
9.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -38.54% vs 35.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -48.48% vs 55.15% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -19.83% vs -4.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -56.98% vs 105.10% in Mar 2025
Compare Profit and Loss Results of Pokarna
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
571.00
880.00
-309.00
-35.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
571.00
880.00
-309.00
-35.11%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-6.00
14.00
233.33%
Raw Materials Consumed
154.00
510.00
-356.00
-69.80%
Power & Fuel Cost
17.00
27.00
-10.00
-37.04%
Employee Cost
83.00
46.00
37.00
80.43%
Operating Expenses
58.00
45.00
13.00
28.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
41.00
27.00
14.00
51.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
10.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
403.00
689.00
-286.00
-41.51%
Operating Profit (PBDIT) excl Other Income
168.00
191.00
-23.00
-12.04%
Other Income
22.00
40.00
-18.00
-45.00%
Operating Profit (PBDIT)
190.00
231.00
-41.00
-17.75%
Interest
30.00
1.00
29.00
2,900.00%
Profit before Depriciation and Tax
159.00
229.00
-70.00
-30.57%
Depreciation
48.00
28.00
20.00
71.43%
Profit Before Taxation & Exceptional Items
111.00
201.00
-90.00
-44.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
111.00
201.00
-90.00
-44.78%
Provision for Tax
30.00
51.00
-21.00
-41.18%
Profit After Tax
80.00
149.00
-69.00
-46.31%
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
758.00
854.00
-96.00
-11.24%
Profit Available for appropriations
839.00
1,003.00
-164.00
-16.35%
Appropriations
839.00
1,003.00
-164.00
-16.35%
Equity Dividend (%)
30%
100%
-70.00
Earnings Per Share
26
34.18
-8.18
-23.93%
Profit And Loss - Net Sales
Net Sales 571.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.54% vs 35.27% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.48% vs 55.15% in Mar 2025
Profit And Loss - Interest
Interest 30.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.83% vs -4.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 80.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -56.98% vs 105.10% in Mar 2025






