Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
3,674.00
3,781.00
2,726.00
1,999.00
1,370.00
1,387.00
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
3,674.00
3,781.00
2,726.00
1,999.00
1,370.00
1,387.00
Expenditure (Ex Depriciation)
Stock Adjustments
-116.00
129.00
-37.00
-123.00
-63.00
16.00
Raw Materials Consumed
2,300.00
2,108.00
1,744.00
1,316.00
919.00
847.00
Power & Fuel Cost
111.00
125.00
84.00
50.00
38.00
40.00
Employee Cost
383.00
374.00
203.00
123.00
105.00
92.00
Operating Expenses
335.00
301.00
211.00
172.00
137.00
133.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
4.00
2.00
0.00
1.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
68.00
40.00
16.00
3.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,194.00
3,233.00
2,365.00
1,610.00
1,161.00
1,172.00
Operating Profit (PBDIT) excl Other Income
479.00
547.00
360.00
389.00
209.00
215.00
Other Income
26.00
10.00
14.00
5.00
12.00
10.00
Operating Profit (PBDIT)
505.00
558.00
375.00
394.00
221.00
225.00
Interest
43.00
65.00
40.00
3.00
7.00
13.00
Profit before Depriciation and Tax
462.00
492.00
335.00
391.00
214.00
211.00
Depreciation
199.00
182.00
70.00
33.00
29.00
26.00
Profit Before Taxation & Exceptional Items
262.00
310.00
264.00
357.00
184.00
185.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
262.00
-15.00
-396.00
357.00
184.00
185.00
Provision for Tax
60.00
84.00
69.00
88.00
47.00
49.00
Profit After Tax
202.00
-100.00
-465.00
269.00
136.00
135.00
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
214.00
339.00
846.00
623.00
520.00
422.00
Profit Available for appropriations
416.00
239.00
380.00
892.00
657.00
558.00
Appropriations
416.00
239.00
380.00
892.00
657.00
558.00
Equity Dividend (%)
250.00%
250.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
9.81
-4.88
-27.85
16.71
8.49
8.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.07% vs 2.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -10.03% vs -8.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -41.27% vs -34.26% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -309.72% vs 502.71% in Mar 2025
Compare Profit and Loss Results of RHI Magnesita
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,674.00
257.00
3,417.00
1,329.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,674.00
257.00
3,417.00
1,329.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-116.00
0.00
-116.00
0%
Raw Materials Consumed
2,300.00
77.00
2,223.00
2,887.01%
Power & Fuel Cost
111.00
4.00
107.00
2,675.00%
Employee Cost
383.00
8.00
375.00
4,687.50%
Operating Expenses
335.00
8.00
327.00
4,087.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
79.00
-65.00
-82.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
1.00
36.00
3,600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,194.00
181.00
3,013.00
1,664.64%
Operating Profit (PBDIT) excl Other Income
479.00
75.00
404.00
538.67%
Other Income
26.00
2.00
24.00
1,200.00%
Operating Profit (PBDIT)
505.00
77.00
428.00
555.84%
Interest
43.00
0.00
43.00
0%
Profit before Depriciation and Tax
462.00
76.00
386.00
507.89%
Depreciation
199.00
7.00
192.00
2,742.86%
Profit Before Taxation & Exceptional Items
262.00
69.00
193.00
279.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
262.00
69.00
193.00
279.71%
Provision for Tax
60.00
14.00
46.00
328.57%
Profit After Tax
202.00
54.00
148.00
274.07%
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
214.00
137.00
77.00
56.20%
Profit Available for appropriations
416.00
192.00
224.00
116.67%
Appropriations
416.00
192.00
224.00
116.67%
Equity Dividend (%)
250%
10%
240.00
Earnings Per Share
9.81
11.94
-2.13
-17.84%
Profit And Loss - Net Sales
Net Sales 3,356.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.07% vs 2.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 345.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.03% vs -8.91% in Mar 2025
Profit And Loss - Interest
Interest 6.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -41.27% vs -34.26% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -467.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -309.72% vs 502.71% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
