Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
11,323.00
9,608.00
7,950.00
7,166.00
6,670.00
5,599.00
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
11,323.00
9,608.00
7,950.00
7,166.00
6,670.00
5,599.00
Expenditure (Ex Depriciation)
Stock Adjustments
39.00
11.00
11.00
8.00
2.00
-1.00
Raw Materials Consumed
330.00
359.00
301.00
308.00
263.00
192.00
Power & Fuel Cost
64.00
57.00
46.00
49.00
40.00
33.00
Employee Cost
5,884.00
5,241.00
4,099.00
4,017.00
4,063.00
3,588.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
273.00
271.00
266.00
262.00
192.00
136.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,717.00
8,235.00
6,699.00
6,363.00
5,782.00
4,897.00
Operating Profit (PBDIT) excl Other Income
1,605.00
1,372.00
1,250.00
803.00
887.00
702.00
Other Income
41.00
36.00
55.00
141.00
15.00
63.00
Operating Profit (PBDIT)
1,646.00
1,409.00
1,306.00
944.00
902.00
765.00
Interest
871.00
736.00
626.00
551.00
211.00
107.00
Profit before Depriciation and Tax
775.00
672.00
679.00
393.00
691.00
658.00
Depreciation
486.00
369.00
301.00
305.00
291.00
248.00
Profit Before Taxation & Exceptional Items
288.00
302.00
378.00
87.00
399.00
409.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
276.00
374.00
376.00
120.00
508.00
294.00
Provision for Tax
274.00
209.00
179.00
179.00
169.00
236.00
Profit After Tax
-87.00
101.00
198.00
-91.00
229.00
58.00
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
-68.00
-16.00
34.00
215.00
150.00
285.00
Profit Available for appropriations
-206.00
-65.00
-8.00
62.00
282.00
190.00
Appropriations
-206.00
-65.00
-8.00
62.00
282.00
190.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-41.70
-14.82
-14.26
-53.72
49.55
-36.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.85% vs 20.85% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.92% vs 9.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 18.31% vs 17.58% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -185.67% vs -48.73% in Mar 2025
Compare Profit and Loss Results of RPSG Ventures
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,323.00
1,677.00
9,646.00
575.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,323.00
1,677.00
9,646.00
575.19%
Expenditure (Ex Depriciation)
Stock Adjustments
39.00
2.00
37.00
1,850.00%
Raw Materials Consumed
330.00
8.00
322.00
4,025.00%
Power & Fuel Cost
64.00
785.00
-721.00
-91.85%
Employee Cost
5,884.00
186.00
5,698.00
3,063.44%
Operating Expenses
0.00
223.00
-223.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
273.00
0.00
273.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
9.00
-9.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,717.00
1,240.00
8,477.00
683.63%
Operating Profit (PBDIT) excl Other Income
1,605.00
436.00
1,169.00
268.12%
Other Income
41.00
6.00
35.00
583.33%
Operating Profit (PBDIT)
1,646.00
443.00
1,203.00
271.56%
Interest
871.00
87.00
784.00
901.15%
Profit before Depriciation and Tax
775.00
356.00
419.00
117.70%
Depreciation
486.00
137.00
349.00
254.74%
Profit Before Taxation & Exceptional Items
288.00
219.00
69.00
31.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
276.00
212.00
64.00
30.19%
Provision for Tax
274.00
54.00
220.00
407.41%
Profit After Tax
-87.00
157.00
-244.00
-155.41%
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
-68.00
376.00
-444.00
-118.09%
Profit Available for appropriations
-206.00
534.00
-740.00
-138.58%
Appropriations
-206.00
534.00
-740.00
-138.58%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-41.7
29.47
-71.17
-241.50%
Profit And Loss - Net Sales
Net Sales 11,323.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.85% vs 20.85% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,605.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.92% vs 9.75% in Mar 2025
Profit And Loss - Interest
Interest 871.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.31% vs 17.58% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -87.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -185.67% vs -48.73% in Mar 2025
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