Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
1,189.00
933.00
751.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
1,189.00
933.00
751.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
30.00
23.00
14.00
Operating Expenses
1,048.00
819.00
670.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
1,099.00
858.00
698.00
Operating Profit (PBDIT) excl Other Income
89.00
75.00
52.00
Other Income
5.00
3.00
2.00
Operating Profit (PBDIT)
95.00
78.00
55.00
Interest
22.00
21.00
16.00
Profit before Depriciation and Tax
73.00
57.00
38.00
Depreciation
16.00
12.00
5.00
Profit Before Taxation & Exceptional Items
56.00
44.00
33.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
56.00
44.00
33.00
Provision for Tax
16.00
12.00
9.00
Profit After Tax
40.00
32.00
24.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
129.00
96.00
71.00
Profit Available for appropriations
171.00
129.00
96.00
Appropriations
171.00
129.00
96.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
14.99
13.34
9.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.88% vs 27.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 19.46% vs 25.36% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.73% vs 2.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.69% vs 38.45% in Mar 2025
Compare Profit and Loss Results of Ritco Logistics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,189.00
1,829.00
-640.00
-34.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,189.00
1,829.00
-640.00
-34.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
30.00
61.00
-31.00
-50.82%
Operating Expenses
1,048.00
1,616.00
-568.00
-35.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
15.00
-11.00
-73.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,099.00
1,743.00
-644.00
-36.95%
Operating Profit (PBDIT) excl Other Income
89.00
85.00
4.00
4.71%
Other Income
5.00
14.00
-9.00
-64.29%
Operating Profit (PBDIT)
95.00
99.00
-4.00
-4.04%
Interest
22.00
18.00
4.00
22.22%
Profit before Depriciation and Tax
73.00
81.00
-8.00
-9.88%
Depreciation
16.00
28.00
-12.00
-42.86%
Profit Before Taxation & Exceptional Items
56.00
52.00
4.00
7.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
52.00
4.00
7.69%
Provision for Tax
16.00
13.00
3.00
23.08%
Profit After Tax
40.00
38.00
2.00
5.26%
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
129.00
410.00
-281.00
-68.54%
Profit Available for appropriations
171.00
449.00
-278.00
-61.92%
Appropriations
171.00
449.00
-278.00
-61.92%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.99
3.81
11.18
293.44%
Profit And Loss - Net Sales
Net Sales 1,484.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.88% vs 27.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.46% vs 25.36% in Mar 2025
Profit And Loss - Interest
Interest 26.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.73% vs 2.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 49.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.69% vs 38.45% in Mar 2025
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