Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
380.00
163.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
380.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-2.00
Raw Materials Consumed
238.00
96.00
Power & Fuel Cost
2.00
2.00
Employee Cost
29.00
13.00
Operating Expenses
3.00
2.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
35.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
10.00
1.00
Expenses Capitalised
0.00
0.00
Total Expenditure
342.00
123.00
Operating Profit (PBDIT) excl Other Income
38.00
39.00
Other Income
8.00
0.00
Operating Profit (PBDIT)
47.00
40.00
Interest
18.00
11.00
Profit before Depriciation and Tax
28.00
28.00
Depreciation
16.00
8.00
Profit Before Taxation & Exceptional Items
11.00
19.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
11.00
19.00
Provision for Tax
-2.00
5.00
Profit After Tax
14.00
14.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
41.00
16.00
Profit Available for appropriations
55.00
31.00
Appropriations
55.00
31.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
4.36
5.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 133.59% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.57% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 55.37% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.16% vs NA in Mar 2025
Compare Profit and Loss Results of Sai Parenteral's
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
380.00
759.00
-379.00
-49.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
380.00
759.00
-379.00
-49.93%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-21.00
25.00
119.05%
Raw Materials Consumed
238.00
493.00
-255.00
-51.72%
Power & Fuel Cost
2.00
21.00
-19.00
-90.48%
Employee Cost
29.00
122.00
-93.00
-76.23%
Operating Expenses
3.00
11.00
-8.00
-72.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
12.00
23.00
191.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
4.00
6.00
150.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
342.00
665.00
-323.00
-48.57%
Operating Profit (PBDIT) excl Other Income
38.00
94.00
-56.00
-59.57%
Other Income
8.00
18.00
-10.00
-55.56%
Operating Profit (PBDIT)
47.00
112.00
-65.00
-58.04%
Interest
18.00
4.00
14.00
350.00%
Profit before Depriciation and Tax
28.00
107.00
-79.00
-73.83%
Depreciation
16.00
27.00
-11.00
-40.74%
Profit Before Taxation & Exceptional Items
11.00
79.00
-68.00
-86.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
79.00
-68.00
-86.08%
Provision for Tax
-2.00
18.00
-20.00
-111.11%
Profit After Tax
14.00
60.00
-46.00
-76.67%
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
41.00
225.00
-184.00
-81.78%
Profit Available for appropriations
55.00
286.00
-231.00
-80.77%
Appropriations
55.00
286.00
-231.00
-80.77%
Equity Dividend (%)
0%
116%
-116.00
Earnings Per Share
4.36
29.19
-24.83
-85.06%
Profit And Loss - Net Sales
Net Sales 381.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 133.59% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.57% vs NA in Mar 2025
Profit And Loss - Interest
Interest 18.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.37% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.16% vs NA in Mar 2025
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