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
3,148.00
2,512.00
2,505.00
1,937.00
1,748.00
1,240.00
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
3,148.00
2,512.00
2,505.00
1,937.00
1,748.00
1,240.00
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
32.00
-169.00
-21.00
3.00
-2.00
Raw Materials Consumed
1,168.00
785.00
958.00
602.00
495.00
398.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
145.00
119.00
125.00
93.00
72.00
50.00
Operating Expenses
1,544.00
1,353.00
1,280.00
1,010.00
892.00
645.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
21.00
23.00
10.00
16.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,959.00
2,332.00
2,244.00
1,707.00
1,489.00
1,105.00
Operating Profit (PBDIT) excl Other Income
189.00
179.00
260.00
230.00
258.00
134.00
Other Income
17.00
17.00
24.00
25.00
21.00
16.00
Operating Profit (PBDIT)
206.00
196.00
285.00
255.00
280.00
151.00
Interest
45.00
44.00
50.00
31.00
26.00
15.00
Profit before Depriciation and Tax
161.00
152.00
234.00
223.00
253.00
136.00
Depreciation
86.00
72.00
64.00
40.00
32.00
25.00
Profit Before Taxation & Exceptional Items
74.00
79.00
169.00
183.00
221.00
110.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
79.00
169.00
183.00
221.00
110.00
Provision for Tax
18.00
21.00
46.00
48.00
55.00
27.00
Profit After Tax
55.00
57.00
123.00
134.00
166.00
83.00
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
790.00
734.00
620.00
506.00
355.00
274.00
Profit Available for appropriations
846.00
791.00
743.00
638.00
522.00
355.00
Appropriations
846.00
791.00
743.00
638.00
522.00
355.00
Equity Dividend (%)
0.00%
0.00%
0.00%
25.00%
50.00%
40.00%
Earnings Per Share
14.00
14.32
34.16
36.65
46.29
22.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.34% vs 0.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.36% vs -31.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.29% vs -12.99% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -4.09% vs -53.05% in Mar 2025
Compare Profit and Loss Results of PSP Projects
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,148.00
5,056.00
-1,908.00
-37.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,148.00
5,056.00
-1,908.00
-37.74%
Expenditure (Ex Depriciation)
Stock Adjustments
19.00
0.00
19.00
0%
Raw Materials Consumed
1,168.00
2,372.00
-1,204.00
-50.76%
Power & Fuel Cost
0.00
10.00
-10.00
-100.00%
Employee Cost
145.00
317.00
-172.00
-54.26%
Operating Expenses
1,544.00
1,220.00
324.00
26.56%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
35.00
17.00
48.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,959.00
3,997.00
-1,038.00
-25.97%
Operating Profit (PBDIT) excl Other Income
189.00
1,058.00
-869.00
-82.14%
Other Income
17.00
13.00
4.00
30.77%
Operating Profit (PBDIT)
206.00
1,071.00
-865.00
-80.77%
Interest
45.00
264.00
-219.00
-82.95%
Profit before Depriciation and Tax
161.00
807.00
-646.00
-80.05%
Depreciation
86.00
144.00
-58.00
-40.28%
Profit Before Taxation & Exceptional Items
74.00
662.00
-588.00
-88.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
680.00
-606.00
-89.12%
Provision for Tax
18.00
175.00
-157.00
-89.71%
Profit After Tax
55.00
503.00
-448.00
-89.07%
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
790.00
2,120.00
-1,330.00
-62.74%
Profit Available for appropriations
846.00
2,625.00
-1,779.00
-67.77%
Appropriations
846.00
2,625.00
-1,779.00
-67.77%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
14
77.55
-63.55
-81.95%
Profit And Loss - Net Sales
Net Sales 3,148.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.34% vs 0.25% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.36% vs -31.24% in Mar 2025
Profit And Loss - Interest
Interest 45.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.29% vs -12.99% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 55.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.09% vs -53.05% in Mar 2025
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