Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.59% vs 3.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.71% vs 5.40% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.83% vs -40.47% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.28% vs 15.20% in Mar 2025
Compare Profit and Loss Results of Saint-Gob. Sekur
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
242.00
577.00
-335.00
-58.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
242.00
577.00
-335.00
-58.06%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
6.00
-5.00
-83.33%
Raw Materials Consumed
106.00
172.00
-66.00
-38.37%
Power & Fuel Cost
20.00
76.00
-56.00
-73.68%
Employee Cost
15.00
80.00
-65.00
-81.25%
Operating Expenses
17.00
142.00
-125.00
-88.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
16.00
-2.00
-12.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
191.00
516.00
-325.00
-62.98%
Operating Profit (PBDIT) excl Other Income
51.00
61.00
-10.00
-16.39%
Other Income
11.00
51.00
-40.00
-78.43%
Operating Profit (PBDIT)
63.00
112.00
-49.00
-43.75%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
62.00
108.00
-46.00
-42.59%
Depreciation
3.00
32.00
-29.00
-90.62%
Profit Before Taxation & Exceptional Items
59.00
75.00
-16.00
-21.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
59.00
26.00
33.00
126.92%
Provision for Tax
13.00
20.00
-7.00
-35.00%
Profit After Tax
45.00
5.00
40.00
800.00%
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
113.00
569.00
-456.00
-80.14%
Profit Available for appropriations
159.00
575.00
-416.00
-72.35%
Appropriations
159.00
575.00
-416.00
-72.35%
Equity Dividend (%)
20%
10%
10.00
Earnings Per Share
5.03
0.61
4.42
724.59%
Profit And Loss - Net Sales
Net Sales 242.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.59% vs 3.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.71% vs 5.40% in Mar 2025
Profit And Loss - Interest
Interest 0.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.83% vs -40.47% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 45.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.28% vs 15.20% in Mar 2025
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