Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
6,888.00
6,176.00
6,535.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
6,888.00
6,176.00
6,535.00
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-58.00
-62.00
Raw Materials Consumed
3,253.00
2,833.00
2,988.00
Power & Fuel Cost
213.00
206.00
204.00
Employee Cost
930.00
945.00
918.00
Operating Expenses
627.00
620.00
599.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
510.00
445.00
427.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
155.00
147.00
173.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
6,214.00
5,695.00
5,598.00
Operating Profit (PBDIT) excl Other Income
673.00
481.00
936.00
Other Income
145.00
183.00
154.00
Operating Profit (PBDIT)
818.00
664.00
1,090.00
Interest
248.00
221.00
195.00
Profit before Depriciation and Tax
570.00
443.00
895.00
Depreciation
370.00
321.00
246.00
Profit Before Taxation & Exceptional Items
200.00
122.00
648.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
71.00
60.00
639.00
Provision for Tax
25.00
21.00
160.00
Profit After Tax
46.00
38.00
479.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
2,546.00
2,630.00
73.00
Profit Available for appropriations
2,592.00
2,668.00
553.00
Appropriations
2,592.00
2,668.00
553.00
Equity Dividend (%)
50.00%
0.00%
150.00%
Earnings Per Share
7.59
6.27
434.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.52% vs -5.49% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.83% vs -48.58% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.14% vs 13.03% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.90% vs -92.04% in Mar 2025
Compare Profit and Loss Results of Raymond Lifestyl
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,888.00
12,577.00
-5,689.00
-45.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,888.00
12,577.00
-5,689.00
-45.23%
Expenditure (Ex Depriciation)
Stock Adjustments
-83.00
-148.00
65.00
43.92%
Raw Materials Consumed
3,253.00
10,196.00
-6,943.00
-68.10%
Power & Fuel Cost
213.00
11.00
202.00
1,836.36%
Employee Cost
930.00
1,210.00
-280.00
-23.14%
Operating Expenses
627.00
8.00
619.00
7,737.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
510.00
292.00
218.00
74.66%
Cost of Software developments
0.00
7.00
-7.00
-100.00%
Miscellaneous Expenses
155.00
103.00
52.00
50.49%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,214.00
12,096.00
-5,882.00
-48.63%
Operating Profit (PBDIT) excl Other Income
673.00
481.00
192.00
39.92%
Other Income
145.00
49.00
96.00
195.92%
Operating Profit (PBDIT)
818.00
531.00
287.00
54.05%
Interest
248.00
150.00
98.00
65.33%
Profit before Depriciation and Tax
570.00
380.00
190.00
50.00%
Depreciation
370.00
110.00
260.00
236.36%
Profit Before Taxation & Exceptional Items
200.00
269.00
-69.00
-25.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
71.00
268.00
-197.00
-73.51%
Provision for Tax
25.00
27.00
-2.00
-7.41%
Profit After Tax
46.00
242.00
-196.00
-80.99%
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
2,546.00
718.00
1,828.00
254.60%
Profit Available for appropriations
2,592.00
875.00
1,717.00
196.23%
Appropriations
2,592.00
875.00
1,717.00
196.23%
Equity Dividend (%)
50%
85%
-35.00
Earnings Per Share
7.59
11.44
-3.85
-33.65%
Profit And Loss - Net Sales
Net Sales 6,888.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.52% vs -5.49% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 673.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.83% vs -48.58% in Mar 2025
Profit And Loss - Interest
Interest 248.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.14% vs 13.03% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 46.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.90% vs -92.04% in Mar 2025
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