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
485.00
259.00
216.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
485.00
259.00
216.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-9.00
3.00
Raw Materials Consumed
310.00
150.00
109.00
Power & Fuel Cost
1.00
1.00
0.00
Employee Cost
82.00
58.00
46.00
Operating Expenses
3.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
422.00
223.00
184.00
Operating Profit (PBDIT) excl Other Income
62.00
36.00
32.00
Other Income
5.00
2.00
2.00
Operating Profit (PBDIT)
67.00
38.00
35.00
Interest
24.00
17.00
11.00
Profit before Depriciation and Tax
43.00
21.00
23.00
Depreciation
13.00
10.00
8.00
Profit Before Taxation & Exceptional Items
29.00
11.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
11.00
14.00
Provision for Tax
6.00
3.00
2.00
Profit After Tax
21.00
7.00
11.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
19.00
11.00
0.00
Profit Available for appropriations
41.00
19.00
11.00
Appropriations
41.00
19.00
11.00
Equity Dividend (%)
15.00%
10.00%
0.00%
Earnings Per Share
5.81
2.10
2.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 86.82% vs 19.69% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 72.83% vs 12.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 41.35% vs 44.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 176.89% vs -29.45% in Mar 2025
Compare Profit and Loss Results of Rossell Techsys
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
485.00
1,074.00
-589.00
-54.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
485.00
1,074.00
-589.00
-54.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
8.00
-15.00
-187.50%
Raw Materials Consumed
310.00
422.00
-112.00
-26.54%
Power & Fuel Cost
1.00
90.00
-89.00
-98.89%
Employee Cost
82.00
142.00
-60.00
-42.25%
Operating Expenses
3.00
151.00
-148.00
-98.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
12.00
-8.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
6.00
-2.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
422.00
855.00
-433.00
-50.64%
Operating Profit (PBDIT) excl Other Income
62.00
219.00
-157.00
-71.69%
Other Income
5.00
30.00
-25.00
-83.33%
Operating Profit (PBDIT)
67.00
249.00
-182.00
-73.09%
Interest
24.00
30.00
-6.00
-20.00%
Profit before Depriciation and Tax
43.00
219.00
-176.00
-80.37%
Depreciation
13.00
63.00
-50.00
-79.37%
Profit Before Taxation & Exceptional Items
29.00
156.00
-127.00
-81.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
156.00
-128.00
-82.05%
Provision for Tax
6.00
45.00
-39.00
-86.67%
Profit After Tax
21.00
110.00
-89.00
-80.91%
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
19.00
66.00
-47.00
-71.21%
Profit Available for appropriations
41.00
177.00
-136.00
-76.84%
Appropriations
41.00
177.00
-136.00
-76.84%
Equity Dividend (%)
15%
15%
0.00
Earnings Per Share
5.81
5.92
-0.11
-1.86%
Profit And Loss - Net Sales
Net Sales 485.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 86.82% vs 19.69% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.83% vs 12.79% in Mar 2025
Profit And Loss - Interest
Interest 24.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.35% vs 44.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 176.89% vs -29.45% in Mar 2025
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