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
340.00
294.00
331.00
292.00
234.00
173.00
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
340.00
294.00
331.00
292.00
234.00
173.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
3.00
2.00
2.00
1.00
Employee Cost
119.00
130.00
118.00
107.00
89.00
79.00
Operating Expenses
130.00
92.00
105.00
93.00
74.00
44.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
1.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
296.00
264.00
260.00
236.00
199.00
153.00
Operating Profit (PBDIT) excl Other Income
43.00
30.00
71.00
56.00
34.00
19.00
Other Income
10.00
11.00
3.00
7.00
10.00
9.00
Operating Profit (PBDIT)
54.00
41.00
75.00
63.00
45.00
29.00
Interest
3.00
2.00
6.00
6.00
6.00
9.00
Profit before Depriciation and Tax
50.00
39.00
68.00
57.00
38.00
19.00
Depreciation
18.00
14.00
14.00
14.00
13.00
15.00
Profit Before Taxation & Exceptional Items
32.00
24.00
53.00
42.00
24.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
29.00
24.00
53.00
42.00
24.00
4.00
Provision for Tax
7.00
6.00
13.00
11.00
5.00
1.00
Profit After Tax
22.00
18.00
39.00
31.00
19.00
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
132.00
124.00
87.00
58.00
42.00
10.00
Profit Available for appropriations
154.00
143.00
126.00
89.00
61.00
13.00
Appropriations
154.00
143.00
126.00
89.00
61.00
13.00
Equity Dividend (%)
40.00%
30.00%
40.00%
40.00%
40.00%
11.50%
Earnings Per Share
4.38
3.70
8.86
7.03
4.33
0.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.79% vs -11.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 45.91% vs -57.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.91% vs -61.04% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 18.47% vs -53.03% in Mar 2025
Compare Profit and Loss Results of R K Swamy
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
340.00
1,805.00
-1,465.00
-81.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
340.00
1,805.00
-1,465.00
-81.16%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
414.00
-414.00
-100.00%
Power & Fuel Cost
4.00
25.00
-21.00
-84.00%
Employee Cost
119.00
444.00
-325.00
-73.20%
Operating Expenses
130.00
286.00
-156.00
-54.55%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
259.00
-259.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
58.00
-55.00
-94.83%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
296.00
1,838.00
-1,542.00
-83.90%
Operating Profit (PBDIT) excl Other Income
43.00
-32.00
75.00
234.38%
Other Income
10.00
219.00
-209.00
-95.43%
Operating Profit (PBDIT)
54.00
186.00
-132.00
-70.97%
Interest
3.00
67.00
-64.00
-95.52%
Profit before Depriciation and Tax
50.00
119.00
-69.00
-57.98%
Depreciation
18.00
98.00
-80.00
-81.63%
Profit Before Taxation & Exceptional Items
32.00
21.00
11.00
52.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
15.00
14.00
93.33%
Provision for Tax
7.00
1.00
6.00
600.00%
Profit After Tax
22.00
14.00
8.00
57.14%
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
132.00
1,071.00
-939.00
-87.68%
Profit Available for appropriations
154.00
1,073.00
-919.00
-85.65%
Appropriations
154.00
1,073.00
-919.00
-85.65%
Equity Dividend (%)
40%
0%
40.00
Earnings Per Share
4.38
0.08
4.30
5,375.00%
Profit And Loss - Net Sales
Net Sales 340.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.79% vs -11.23% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.91% vs -57.88% in Mar 2025
Profit And Loss - Interest
Interest 3.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.91% vs -61.04% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 22.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.47% vs -53.03% in Mar 2025
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