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
7,530.00
6,866.00
6,185.00
4,123.00
13.00
0.00
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
7,530.00
6,866.00
6,185.00
4,123.00
13.00
0.00
Expenditure (Ex Depriciation)
Stock Adjustments
-176.00
99.00
152.00
-1,021.00
-38.00
0.00
Raw Materials Consumed
6,013.00
5,321.00
4,526.00
4,460.00
47.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
154.00
142.00
122.00
73.00
6.00
0.00
Operating Expenses
1,484.00
924.00
640.00
0.00
0.00
0.00
General and Administration Expenses
120.00
99.00
87.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
513.00
2.00
0.00
Cost of Software developments
11.00
12.00
12.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
14.00
17.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
7,613.00
6,613.00
5,558.00
4,339.00
22.00
1.00
Operating Profit (PBDIT) excl Other Income
-82.00
252.00
626.00
-215.00
-8.00
-1.00
Other Income
6.00
9.00
6.00
14.00
578.00
1.00
Operating Profit (PBDIT)
-76.00
262.00
633.00
-201.00
570.00
0.00
Interest
74.00
94.00
113.00
49.00
1.00
0.00
Profit before Depriciation and Tax
-150.00
167.00
519.00
-250.00
568.00
0.00
Depreciation
13.00
16.00
17.00
9.00
1.00
0.00
Profit Before Taxation & Exceptional Items
-164.00
151.00
502.00
-260.00
567.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-162.00
151.00
452.00
-273.00
554.00
0.00
Provision for Tax
3.00
71.00
28.00
12.00
0.00
0.00
Profit After Tax
-167.00
80.00
424.00
-273.00
567.00
0.00
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
237.00
145.00
-274.00
10.00
-2,273.00
-2,273.00
Profit Available for appropriations
72.00
230.00
151.00
-274.00
-1,719.00
-2,273.00
Appropriations
72.00
230.00
151.00
-274.00
-1,719.00
-2,273.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-1.20
0.61
3.09
-2.07
4.01
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.67% vs 11.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -132.75% vs -59.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -21.41% vs -16.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -308.01% vs -80.98% in Mar 2025
Compare Profit and Loss Results of RattanIndia Ent
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,530.00
557.00
6,973.00
1,251.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,530.00
557.00
6,973.00
1,251.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-176.00
-3.00
-173.00
-5,766.67%
Raw Materials Consumed
6,013.00
351.00
5,662.00
1,613.11%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
154.00
81.00
73.00
90.12%
Operating Expenses
1,484.00
36.00
1,448.00
4,022.22%
General and Administration Expenses
120.00
-1.00
121.00
12,100.00%
Selling and Distribution Expenses
0.00
30.00
-30.00
-100.00%
Cost of Software developments
11.00
3.00
8.00
266.67%
Miscellaneous Expenses
5.00
7.00
-2.00
-28.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
7,613.00
536.00
7,077.00
1,320.34%
Operating Profit (PBDIT) excl Other Income
-82.00
21.00
-103.00
-490.48%
Other Income
6.00
9.00
-3.00
-33.33%
Operating Profit (PBDIT)
-76.00
30.00
-106.00
-353.33%
Interest
74.00
97.00
-23.00
-23.71%
Profit before Depriciation and Tax
-150.00
-66.00
-84.00
-127.27%
Depreciation
13.00
100.00
-87.00
-87.00%
Profit Before Taxation & Exceptional Items
-164.00
-167.00
3.00
1.80%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-162.00
-285.00
123.00
43.16%
Provision for Tax
3.00
0.00
3.00
0%
Profit After Tax
-167.00
-285.00
118.00
41.40%
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
237.00
-424.00
661.00
155.90%
Profit Available for appropriations
72.00
-709.00
781.00
110.16%
Appropriations
72.00
-709.00
781.00
110.16%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.2
-41.98
40.78
97.14%
Profit And Loss - Net Sales
Net Sales 7,530.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.67% vs 11.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -82.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -132.75% vs -59.73% in Mar 2025
Profit And Loss - Interest
Interest 74.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.41% vs -16.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -167.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -308.01% vs -80.98% in Mar 2025
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