Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
119.00
55.00
49.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
119.00
55.00
49.00
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-2.00
-17.00
Raw Materials Consumed
115.00
40.00
57.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
3.00
3.00
1.00
Operating Expenses
1.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
103.00
44.00
42.00
Operating Profit (PBDIT) excl Other Income
16.00
10.00
7.00
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
16.00
10.00
7.00
Interest
1.00
0.00
0.00
Profit before Depriciation and Tax
15.00
9.00
7.00
Depreciation
2.00
2.00
0.00
Profit Before Taxation & Exceptional Items
12.00
7.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
12.00
7.00
7.00
Provision for Tax
2.00
2.00
2.00
Profit After Tax
10.00
5.00
5.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
13.00
8.00
3.00
Profit Available for appropriations
23.00
13.00
9.00
Appropriations
23.00
13.00
9.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
16.56
9.43
11.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 116.16% vs 11.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 56.75% vs 38.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.00% vs 81.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 89.70% vs 2.54% in Mar 2025
Compare Profit and Loss Results of Rockingdeals Cir
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
119.00
65.00
54.00
83.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
119.00
65.00
54.00
83.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
-1.00
-23.00
-2,300.00%
Raw Materials Consumed
115.00
46.00
69.00
150.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
3.00
0.00
0.00%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
103.00
52.00
51.00
98.08%
Operating Profit (PBDIT) excl Other Income
16.00
12.00
4.00
33.33%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
16.00
12.00
4.00
33.33%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
15.00
12.00
3.00
25.00%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
12.00
10.00
2.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
10.00
2.00
20.00%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
10.00
7.00
3.00
42.86%
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
13.00
3.00
10.00
333.33%
Profit Available for appropriations
23.00
11.00
12.00
109.09%
Appropriations
23.00
11.00
12.00
109.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
16.56
9.6
6.96
72.50%
Profit And Loss - Net Sales
Net Sales 119.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 116.16% vs 11.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.75% vs 38.73% in Mar 2025
Profit And Loss - Interest
Interest 1.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 100.00% vs 81.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.70% vs 2.54% in Mar 2025
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