Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.65% vs 4.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -13.65% vs 6.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.98% vs 47.62% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -19.89% vs 0.58% in Mar 2025
Compare Profit and Loss Results of Readymix Cons.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
90.00
71.00
19.00
26.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
90.00
71.00
19.00
26.76%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-7.00
5.00
71.43%
Raw Materials Consumed
49.00
50.00
-1.00
-2.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
2.00
8.00
400.00%
Operating Expenses
12.00
1.00
11.00
1,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
0.00
5.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
77.00
50.00
27.00
54.00%
Operating Profit (PBDIT) excl Other Income
12.00
20.00
-8.00
-40.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
13.00
20.00
-7.00
-35.00%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
11.00
19.00
-8.00
-42.11%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
10.00
18.00
-8.00
-44.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
18.00
-8.00
-44.44%
Provision for Tax
2.00
5.00
-3.00
-60.00%
Profit After Tax
7.00
12.00
-5.00
-41.67%
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
19.00
11.00
8.00
72.73%
Profit Available for appropriations
27.00
24.00
3.00
12.50%
Appropriations
27.00
24.00
3.00
12.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.83
9.9
-3.07
-31.01%
Profit And Loss - Net Sales
Net Sales 90.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.65% vs 4.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.65% vs 6.01% in Mar 2025
Profit And Loss - Interest
Interest 1.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.98% vs 47.62% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.89% vs 0.58% in Mar 2025
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