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
195.00
178.00
184.00
173.00
93.00
44.00
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
195.00
178.00
184.00
173.00
93.00
44.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
56.00
55.00
67.00
66.00
17.00
0.00
Power & Fuel Cost
10.00
10.00
8.00
7.00
3.00
2.00
Employee Cost
6.00
5.00
5.00
4.00
4.00
3.00
Operating Expenses
5.00
6.00
6.00
4.00
3.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
6.00
5.00
4.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
24.00
15.00
9.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
118.00
133.00
129.00
117.00
54.00
25.00
Operating Profit (PBDIT) excl Other Income
76.00
45.00
54.00
55.00
39.00
19.00
Other Income
17.00
12.00
17.00
57.00
21.00
13.00
Operating Profit (PBDIT)
93.00
57.00
72.00
113.00
60.00
32.00
Interest
44.00
37.00
42.00
41.00
40.00
44.00
Profit before Depriciation and Tax
49.00
19.00
30.00
71.00
20.00
-12.00
Depreciation
23.00
22.00
23.00
24.00
26.00
30.00
Profit Before Taxation & Exceptional Items
26.00
-3.00
6.00
47.00
-5.00
-42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
-2.00
6.00
47.00
-5.00
-42.00
Provision for Tax
9.00
52.00
3.00
9.00
-4.00
0.00
Profit After Tax
17.00
-55.00
2.00
38.00
-1.00
-41.00
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
-79.00
-41.00
-41.00
-67.00
-63.00
-34.00
Profit Available for appropriations
-69.00
-79.00
-37.00
-41.00
-67.00
-62.00
Appropriations
-69.00
-79.00
-37.00
-41.00
-67.00
-62.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.70
-2.49
0.30
1.60
-0.23
-1.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.23% vs -3.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 70.03% vs -17.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 17.21% vs -10.83% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 130.83% vs -2,386.36% in Mar 2025
Compare Profit and Loss Results of Prozone Realty
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
195.00
87.00
108.00
124.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
195.00
87.00
108.00
124.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-40.00
40.00
100.00%
Raw Materials Consumed
56.00
101.00
-45.00
-44.55%
Power & Fuel Cost
10.00
0.00
10.00
0%
Employee Cost
6.00
2.00
4.00
200.00%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
118.00
65.00
53.00
81.54%
Operating Profit (PBDIT) excl Other Income
76.00
22.00
54.00
245.45%
Other Income
17.00
0.00
17.00
0%
Operating Profit (PBDIT)
93.00
22.00
71.00
322.73%
Interest
44.00
8.00
36.00
450.00%
Profit before Depriciation and Tax
49.00
14.00
35.00
250.00%
Depreciation
23.00
0.00
23.00
0%
Profit Before Taxation & Exceptional Items
26.00
13.00
13.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
13.00
14.00
107.69%
Provision for Tax
9.00
3.00
6.00
200.00%
Profit After Tax
17.00
10.00
7.00
70.00%
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
-79.00
11.00
-90.00
-818.18%
Profit Available for appropriations
-69.00
21.00
-90.00
-428.57%
Appropriations
-69.00
21.00
-90.00
-428.57%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7
5.06
-4.36
-86.17%
Profit And Loss - Net Sales
Net Sales 195.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.23% vs -3.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 70.03% vs -17.60% in Mar 2025
Profit And Loss - Interest
Interest 44.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.21% vs -10.83% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 17.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 130.83% vs -2,386.36% in Mar 2025
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