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
1,156.00
935.00
890.00
895.00
892.00
546.00
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
1,156.00
935.00
890.00
895.00
892.00
546.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-18.00
3.00
-8.00
-12.00
5.00
Raw Materials Consumed
703.00
607.00
578.00
559.00
549.00
330.00
Power & Fuel Cost
100.00
78.00
64.00
66.00
53.00
38.00
Employee Cost
54.00
42.00
38.00
36.00
32.00
28.00
Operating Expenses
57.00
43.00
37.00
37.00
33.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
84.00
42.00
29.00
32.00
46.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
7.00
6.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,016.00
808.00
762.00
733.00
711.00
454.00
Operating Profit (PBDIT) excl Other Income
139.00
126.00
127.00
161.00
181.00
92.00
Other Income
5.00
1.00
3.00
3.00
2.00
1.00
Operating Profit (PBDIT)
145.00
128.00
131.00
165.00
183.00
93.00
Interest
28.00
28.00
19.00
16.00
15.00
13.00
Profit before Depriciation and Tax
117.00
100.00
111.00
148.00
168.00
80.00
Depreciation
28.00
23.00
17.00
18.00
15.00
14.00
Profit Before Taxation & Exceptional Items
89.00
77.00
93.00
130.00
152.00
66.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
89.00
77.00
93.00
130.00
152.00
66.00
Provision for Tax
18.00
18.00
21.00
30.00
28.00
13.00
Profit After Tax
70.00
58.00
71.00
100.00
124.00
53.00
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
260.00
241.00
219.00
179.00
108.00
65.00
Profit Available for appropriations
330.00
300.00
291.00
279.00
232.00
118.00
Appropriations
330.00
300.00
291.00
279.00
232.00
118.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
100.00%
80.00%
Earnings Per Share
13.81
11.58
14.15
19.72
24.49
10.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.66% vs 5.03% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.23% vs -0.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.92% vs 44.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.25% vs -18.15% in Mar 2025
Compare Profit and Loss Results of Rajratan Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,156.00
1,525.00
-369.00
-24.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,156.00
1,525.00
-369.00
-24.20%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
1.00
-1.00
-100.00%
Raw Materials Consumed
703.00
660.00
43.00
6.52%
Power & Fuel Cost
100.00
137.00
-37.00
-27.01%
Employee Cost
54.00
162.00
-108.00
-66.67%
Operating Expenses
57.00
148.00
-91.00
-61.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
84.00
83.00
1.00
1.20%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
33.00
-22.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,016.00
1,229.00
-213.00
-17.33%
Operating Profit (PBDIT) excl Other Income
139.00
296.00
-157.00
-53.04%
Other Income
5.00
22.00
-17.00
-77.27%
Operating Profit (PBDIT)
145.00
318.00
-173.00
-54.40%
Interest
28.00
59.00
-31.00
-52.54%
Profit before Depriciation and Tax
117.00
258.00
-141.00
-54.65%
Depreciation
28.00
93.00
-65.00
-69.89%
Profit Before Taxation & Exceptional Items
89.00
165.00
-76.00
-46.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
89.00
165.00
-76.00
-46.06%
Provision for Tax
18.00
43.00
-25.00
-58.14%
Profit After Tax
70.00
121.00
-51.00
-42.15%
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
260.00
-28.00
288.00
1,028.57%
Profit Available for appropriations
330.00
93.00
237.00
254.84%
Appropriations
330.00
93.00
237.00
254.84%
Equity Dividend (%)
100%
40%
60.00
Earnings Per Share
13.81
25.24
-11.43
-45.29%
Profit And Loss - Net Sales
Net Sales 1,156.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.66% vs 5.03% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.23% vs -0.56% in Mar 2025
Profit And Loss - Interest
Interest 28.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.92% vs 44.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 70.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.25% vs -18.15% in Mar 2025






