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
3,739.00
2,013.00
2,185.00
1,235.00
954.00
963.00
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
3,739.00
2,013.00
2,185.00
1,235.00
954.00
963.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1,499.00
-1,942.00
-599.00
-1,005.00
-570.00
-335.00
Raw Materials Consumed
1,577.00
1,581.00
525.00
674.00
324.00
381.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
311.00
297.00
226.00
171.00
137.00
114.00
Operating Expenses
2,103.00
1,308.00
1,157.00
823.00
607.00
370.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
174.00
178.00
132.00
108.00
67.00
46.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
37.00
24.00
24.00
33.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,048.00
1,722.00
1,722.00
1,006.00
741.00
679.00
Operating Profit (PBDIT) excl Other Income
691.00
290.00
462.00
229.00
213.00
284.00
Other Income
106.00
79.00
74.00
171.00
426.00
93.00
Operating Profit (PBDIT)
798.00
370.00
537.00
400.00
640.00
377.00
Interest
678.00
554.00
434.00
359.00
331.00
357.00
Profit before Depriciation and Tax
119.00
-184.00
103.00
41.00
308.00
20.00
Depreciation
42.00
34.00
28.00
17.00
17.00
20.00
Profit Before Taxation & Exceptional Items
77.00
-219.00
75.00
24.00
290.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
76.00
-212.00
68.00
55.00
285.00
-2.00
Provision for Tax
20.00
-29.00
26.00
-11.00
138.00
1.00
Profit After Tax
57.00
-189.00
49.00
35.00
152.00
-1.00
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
486.00
711.00
839.00
894.00
746.00
751.00
Profit Available for appropriations
550.00
531.00
882.00
961.00
893.00
747.00
Appropriations
550.00
531.00
882.00
961.00
893.00
747.00
Equity Dividend (%)
0.00%
0.00%
126.00%
20.00%
100.00%
0.00%
Earnings Per Share
2.69
-7.59
1.78
2.80
6.22
-0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 85.73% vs -7.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 137.69% vs -37.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.32% vs 27.77% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 130.32% vs -484.82% in Mar 2025
Compare Profit and Loss Results of Puravankara
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,739.00
1,133.00
2,606.00
230.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,739.00
1,133.00
2,606.00
230.01%
Expenditure (Ex Depriciation)
Stock Adjustments
-1,499.00
574.00
-2,073.00
-361.15%
Raw Materials Consumed
1,577.00
0.00
1,577.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
311.00
89.00
222.00
249.44%
Operating Expenses
2,103.00
400.00
1,703.00
425.75%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
174.00
13.00
161.00
1,238.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
47.00
-19.00
-40.43%
Expenses Capitalised
0.00
-25.00
25.00
100.00%
Total Expenditure
3,048.00
1,252.00
1,796.00
143.45%
Operating Profit (PBDIT) excl Other Income
691.00
-119.00
810.00
680.67%
Other Income
106.00
70.00
36.00
51.43%
Operating Profit (PBDIT)
798.00
-48.00
846.00
1,762.50%
Interest
678.00
92.00
586.00
636.96%
Profit before Depriciation and Tax
119.00
-141.00
260.00
184.40%
Depreciation
42.00
53.00
-11.00
-20.75%
Profit Before Taxation & Exceptional Items
77.00
-194.00
271.00
139.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
76.00
-190.00
266.00
140.00%
Provision for Tax
20.00
-72.00
92.00
127.78%
Profit After Tax
57.00
-122.00
179.00
146.72%
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
486.00
-125.00
611.00
488.80%
Profit Available for appropriations
550.00
-251.00
801.00
319.12%
Appropriations
550.00
-251.00
801.00
319.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.69
-2.33
5.02
215.45%
Profit And Loss - Net Sales
Net Sales 3,739.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 85.73% vs -7.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 691.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 137.69% vs -37.14% in Mar 2025
Profit And Loss - Interest
Interest 678.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.32% vs 27.77% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 57.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 130.32% vs -484.82% in Mar 2025
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