Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.83% vs 9.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.26% vs 31.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.06% vs 44.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -24.25% vs 47.15% in Mar 2025
Compare Profit and Loss Results of Sayaji (Indore)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
106.00
59.00
47.00
79.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
106.00
59.00
47.00
79.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
17.00
8.00
9.00
112.50%
Power & Fuel Cost
7.00
4.00
3.00
75.00%
Employee Cost
27.00
14.00
13.00
92.86%
Operating Expenses
8.00
4.00
4.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3.00
-3.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
82.00
40.00
42.00
105.00%
Operating Profit (PBDIT) excl Other Income
23.00
19.00
4.00
21.05%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
24.00
22.00
2.00
9.09%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
18.00
19.00
-1.00
-5.26%
Depreciation
6.00
7.00
-1.00
-14.29%
Profit Before Taxation & Exceptional Items
11.00
11.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
11.00
-1.00
-9.09%
Provision for Tax
2.00
2.00
0.00
0.00%
Profit After Tax
8.00
9.00
-1.00
-11.11%
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
20.00
82.00
-62.00
-75.61%
Profit Available for appropriations
28.00
91.00
-63.00
-69.23%
Appropriations
28.00
91.00
-63.00
-69.23%
Equity Dividend (%)
8%
40%
-32.00
Earnings Per Share
26.28
1.77
24.51
1,384.75%
Profit And Loss - Net Sales
Net Sales 106.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.83% vs 9.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.26% vs 31.99% in Mar 2025
Profit And Loss - Interest
Interest 6.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.06% vs 44.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.25% vs 47.15% in Mar 2025






