Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'19
Mar'18
No of Months
12
12
12
12
12
Operating Income
375.00
203.00
147.00
131.00
84.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
57.00
30.00
22.00
0.00
1.00
Net Sales
318.00
172.00
125.00
131.00
83.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
1.00
0.00
-3.00
0.00
Raw Materials Consumed
224.00
94.00
74.00
80.00
41.00
Power & Fuel Cost
0.00
1.00
1.00
2.00
1.00
Employee Cost
15.00
10.00
6.00
3.00
2.00
Operating Expenses
4.00
7.00
7.00
28.00
23.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
5.00
4.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
6.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
264.00
138.00
99.00
118.00
74.00
Operating Profit (PBDIT) excl Other Income
53.00
34.00
26.00
12.00
8.00
Other Income
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
54.00
34.00
26.00
13.00
9.00
Interest
8.00
8.00
6.00
6.00
5.00
Profit before Depriciation and Tax
45.00
26.00
19.00
7.00
4.00
Depreciation
3.00
2.00
2.00
2.00
1.00
Profit Before Taxation & Exceptional Items
42.00
23.00
16.00
5.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
42.00
21.00
16.00
5.00
3.00
Provision for Tax
11.00
6.00
5.00
1.00
0.00
Profit After Tax
31.00
14.00
11.00
3.00
2.00
Extraordinary Items
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
Profit Balance B/F
37.00
23.00
11.00
6.00
3.00
Profit Available for appropriations
69.00
38.00
23.00
10.00
6.00
Appropriations
69.00
38.00
23.00
10.00
6.00
Equity Dividend (%)
0.00%
2.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.30
14.44
12.20
6.07
4.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.93% vs 82.98% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -26.57% vs 51.48% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.48% vs 0.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -48.33% vs 105.62% in Mar 2025
Compare Profit and Loss Results of RMC Switchgears
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
375.00
60.00
315.00
525.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
57.00
0.00
57.00
0%
Net Sales
318.00
60.00
258.00
430.00%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
224.00
38.00
186.00
489.47%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
15.00
5.00
10.00
200.00%
Operating Expenses
4.00
4.00
0.00
0.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
264.00
52.00
212.00
407.69%
Operating Profit (PBDIT) excl Other Income
53.00
7.00
46.00
657.14%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
54.00
8.00
46.00
575.00%
Interest
8.00
0.00
8.00
0%
Profit before Depriciation and Tax
45.00
8.00
37.00
462.50%
Depreciation
3.00
1.00
2.00
200.00%
Profit Before Taxation & Exceptional Items
42.00
6.00
36.00
600.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
42.00
6.00
36.00
600.00%
Provision for Tax
11.00
1.00
10.00
1,000.00%
Profit After Tax
31.00
4.00
27.00
675.00%
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
37.00
22.00
15.00
68.18%
Profit Available for appropriations
69.00
26.00
43.00
165.38%
Appropriations
69.00
26.00
43.00
165.38%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
30.3
13.88
16.42
118.30%
Profit And Loss - Net Sales
Net Sales 303.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.93% vs 82.98% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.57% vs 51.48% in Mar 2025
Profit And Loss - Interest
Interest 13.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.48% vs 0.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.33% vs 105.62% in Mar 2025






