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
8,459.00
7,378.00
6,234.00
4,676.00
3,223.00
2,486.00
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
8,459.00
7,378.00
6,234.00
4,676.00
3,223.00
2,486.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
15.00
11.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
8.00
7.00
6.00
5.00
4.00
Employee Cost
1,199.00
1,105.00
1,047.00
928.00
805.00
585.00
Operating Expenses
1,604.00
1,429.00
1,154.00
504.00
179.00
85.00
General and Administration Expenses
421.00
354.00
3,475.00
2,782.00
2,150.00
1,330.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
62.00
51.00
41.00
31.00
29.00
6.00
Miscellaneous Expenses
4,993.00
4,077.00
172.00
-57.00
429.00
224.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,306.00
7,037.00
5,898.00
4,196.00
3,599.00
2,236.00
Operating Profit (PBDIT) excl Other Income
152.00
340.00
336.00
479.00
-376.00
250.00
Other Income
34.00
27.00
64.00
186.00
148.00
43.00
Operating Profit (PBDIT)
187.00
368.00
400.00
666.00
-227.00
294.00
Interest
53.00
62.00
111.00
641.00
750.00
732.00
Profit before Depriciation and Tax
134.00
305.00
289.00
25.00
-977.00
-438.00
Depreciation
47.00
62.00
71.00
56.00
53.00
58.00
Profit Before Taxation & Exceptional Items
87.00
243.00
217.00
-30.00
-1,030.00
-497.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.00
243.00
447.00
3,258.00
-1,031.00
-497.00
Provision for Tax
14.00
60.00
100.00
90.00
507.00
-19.00
Profit After Tax
73.00
182.00
347.00
3,168.00
-1,538.00
-477.00
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
-4,025.00
-4,144.00
-4,326.00
-6,825.00
-5,376.00
-4,969.00
Profit Available for appropriations
-3,939.00
-4,020.00
-4,093.00
-3,743.00
-6,920.00
-5,478.00
Appropriations
-3,939.00
-4,020.00
-4,093.00
-3,743.00
-6,920.00
-5,478.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
2.59
3.79
0.07
0.96
-0.51
-0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.65% vs 18.34% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -55.13% vs 1.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.44% vs -43.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -59.97% vs -47.40% in Mar 2025
Compare Profit and Loss Results of Religare Enterp.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
8,459.00
1,018.00
7,441.00
730.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,459.00
1,018.00
7,441.00
730.94%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
15.00
0.00
15.00
0%
Power & Fuel Cost
8.00
2.00
6.00
300.00%
Employee Cost
1,199.00
217.00
982.00
452.53%
Operating Expenses
1,604.00
-2.00
1,606.00
80,300.00%
General and Administration Expenses
421.00
70.00
351.00
501.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
62.00
0.00
62.00
0%
Miscellaneous Expenses
4,993.00
50.00
4,943.00
9,886.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,306.00
337.00
7,969.00
2,364.69%
Operating Profit (PBDIT) excl Other Income
152.00
680.00
-528.00
-77.65%
Other Income
34.00
1.00
33.00
3,300.00%
Operating Profit (PBDIT)
187.00
682.00
-495.00
-72.58%
Interest
53.00
352.00
-299.00
-84.94%
Profit before Depriciation and Tax
134.00
329.00
-195.00
-59.27%
Depreciation
47.00
13.00
34.00
261.54%
Profit Before Taxation & Exceptional Items
87.00
316.00
-229.00
-72.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
87.00
316.00
-229.00
-72.47%
Provision for Tax
14.00
79.00
-65.00
-82.28%
Profit After Tax
73.00
237.00
-164.00
-69.20%
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
-4,025.00
290.00
-4,315.00
-1,487.93%
Profit Available for appropriations
-3,939.00
528.00
-4,467.00
-846.02%
Appropriations
-3,939.00
528.00
-4,467.00
-846.02%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.59
0.235
2.35
1,002.13%
Profit And Loss - Net Sales
Net Sales 8,459.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.65% vs 18.34% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.13% vs 1.28% in Mar 2025
Profit And Loss - Interest
Interest 53.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.44% vs -43.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 73.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -59.97% vs -47.40% in Mar 2025






