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
567.00
554.00
522.00
511.00
421.00
322.00
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
567.00
554.00
522.00
511.00
421.00
322.00
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
6.00
4.00
-20.00
1.00
3.00
Raw Materials Consumed
332.00
310.00
308.00
333.00
253.00
179.00
Power & Fuel Cost
15.00
4.00
14.00
13.00
9.00
8.00
Employee Cost
114.00
100.00
95.00
82.00
72.00
62.00
Operating Expenses
16.00
26.00
14.00
13.00
9.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
20.00
19.00
19.00
14.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
514.00
496.00
482.00
466.00
382.00
288.00
Operating Profit (PBDIT) excl Other Income
52.00
57.00
39.00
44.00
39.00
33.00
Other Income
1.00
1.00
1.00
1.00
0.00
2.00
Operating Profit (PBDIT)
53.00
58.00
41.00
45.00
40.00
35.00
Interest
17.00
16.00
14.00
12.00
6.00
4.00
Profit before Depriciation and Tax
35.00
42.00
26.00
33.00
33.00
31.00
Depreciation
35.00
34.00
34.00
31.00
29.00
26.00
Profit Before Taxation & Exceptional Items
0.00
7.00
-7.00
2.00
3.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
8.00
-8.00
-5.00
0.00
3.00
Provision for Tax
7.00
1.00
4.00
0.00
0.00
1.00
Profit After Tax
42.00
5.00
-12.00
1.00
2.00
3.00
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
189.00
185.00
199.00
209.00
211.00
209.00
Profit Available for appropriations
232.00
192.00
186.00
203.00
210.00
211.00
Appropriations
232.00
192.00
186.00
203.00
210.00
211.00
Equity Dividend (%)
25.00%
25.00%
12.50%
15.00%
15.00%
10.00%
Earnings Per Share
30.61
4.97
-9.31
-4.25
-0.56
1.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.35% vs 5.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -9.64% vs 44.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.18% vs 12.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 646.34% vs 146.33% in Mar 2025
Compare Profit and Loss Results of PPAP Automotive
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
567.00
87.00
480.00
551.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
567.00
87.00
480.00
551.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-14.00
2.00
-16.00
-800.00%
Raw Materials Consumed
332.00
47.00
285.00
606.38%
Power & Fuel Cost
15.00
1.00
14.00
1,400.00%
Employee Cost
114.00
10.00
104.00
1,040.00%
Operating Expenses
16.00
4.00
12.00
300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
1.00
19.00
1,900.00%
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
514.00
70.00
444.00
634.29%
Operating Profit (PBDIT) excl Other Income
52.00
16.00
36.00
225.00%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
53.00
18.00
35.00
194.44%
Interest
17.00
2.00
15.00
750.00%
Profit before Depriciation and Tax
35.00
15.00
20.00
133.33%
Depreciation
35.00
4.00
31.00
775.00%
Profit Before Taxation & Exceptional Items
0.00
11.00
-11.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
11.00
39.00
354.55%
Provision for Tax
7.00
3.00
4.00
133.33%
Profit After Tax
42.00
8.00
34.00
425.00%
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
189.00
4.00
185.00
4,625.00%
Profit Available for appropriations
232.00
12.00
220.00
1,833.33%
Appropriations
232.00
12.00
220.00
1,833.33%
Equity Dividend (%)
25%
0%
25.00
Earnings Per Share
30.61
3.93
26.68
678.88%
Profit And Loss - Net Sales
Net Sales 567.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.35% vs 5.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.64% vs 44.03% in Mar 2025
Profit And Loss - Interest
Interest 17.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.18% vs 12.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 42.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 646.34% vs 146.33% in Mar 2025






