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
2,192.00
1,694.00
1,465.00
1,217.00
869.00
759.00
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
2,192.00
1,694.00
1,465.00
1,217.00
869.00
759.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
4.00
22.00
-4.00
-2.00
-16.00
Raw Materials Consumed
578.00
460.00
423.00
427.00
262.00
235.00
Power & Fuel Cost
64.00
48.00
49.00
43.00
31.00
27.00
Employee Cost
683.00
549.00
494.00
417.00
300.00
231.00
Operating Expenses
130.00
94.00
84.00
88.00
81.00
50.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
11.00
8.00
8.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-20.00
35.00
17.00
11.00
10.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,559.00
1,286.00
1,178.00
1,048.00
743.00
592.00
Operating Profit (PBDIT) excl Other Income
632.00
407.00
287.00
168.00
126.00
167.00
Other Income
49.00
36.00
29.00
27.00
28.00
27.00
Operating Profit (PBDIT)
681.00
444.00
316.00
196.00
154.00
194.00
Interest
40.00
78.00
87.00
81.00
54.00
33.00
Profit before Depriciation and Tax
641.00
366.00
228.00
115.00
99.00
161.00
Depreciation
166.00
138.00
119.00
99.00
90.00
79.00
Profit Before Taxation & Exceptional Items
474.00
227.00
109.00
16.00
9.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
466.00
227.00
109.00
16.00
9.00
81.00
Provision for Tax
117.00
57.00
26.00
6.00
3.00
20.00
Profit After Tax
348.00
170.00
82.00
9.00
6.00
61.00
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
724.00
553.00
0.00
464.00
456.00
394.00
Profit Available for appropriations
1,073.00
723.00
0.00
474.00
462.00
455.00
Appropriations
1,073.00
723.00
0.00
474.00
462.00
455.00
Equity Dividend (%)
0.00%
0.00%
0.00%
383.30%
0.00%
0.00%
Earnings Per Share
16.43
8.83
4.57
0.55
3.50
35.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.38% vs 15.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 55.16% vs 42.04% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -47.82% vs -10.52% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 105.08% vs 105.45% in Mar 2025
Compare Profit and Loss Results of Sai Life
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,192.00
3,012.00
-820.00
-27.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,192.00
3,012.00
-820.00
-27.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-53.00
46.00
86.79%
Raw Materials Consumed
578.00
1,185.00
-607.00
-51.22%
Power & Fuel Cost
64.00
113.00
-49.00
-43.36%
Employee Cost
683.00
651.00
32.00
4.92%
Operating Expenses
130.00
170.00
-40.00
-23.53%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
137.00
-123.00
-89.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-20.00
221.00
-241.00
-109.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,559.00
2,619.00
-1,060.00
-40.47%
Operating Profit (PBDIT) excl Other Income
632.00
393.00
239.00
60.81%
Other Income
49.00
62.00
-13.00
-20.97%
Operating Profit (PBDIT)
681.00
455.00
226.00
49.67%
Interest
40.00
254.00
-214.00
-84.25%
Profit before Depriciation and Tax
641.00
201.00
440.00
218.91%
Depreciation
166.00
217.00
-51.00
-23.50%
Profit Before Taxation & Exceptional Items
474.00
-16.00
490.00
3,062.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
466.00
-16.00
482.00
3,012.50%
Provision for Tax
117.00
41.00
76.00
185.37%
Profit After Tax
348.00
-57.00
405.00
710.53%
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
724.00
240.00
484.00
201.67%
Profit Available for appropriations
1,073.00
193.00
880.00
455.96%
Appropriations
1,073.00
193.00
880.00
455.96%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
16.43
-3.02
19.45
644.04%
Profit And Loss - Net Sales
Net Sales 2,192.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.38% vs 15.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 632.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.16% vs 42.04% in Mar 2025
Profit And Loss - Interest
Interest 40.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.82% vs -10.52% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 348.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 105.08% vs 105.45% in Mar 2025






