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
53.00
53.00
100.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
106.00
53.00
53.00
100.00%
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
3.00
4.00
133.33%
Employee Cost
27.00
12.00
15.00
125.00%
Operating Expenses
8.00
3.00
5.00
166.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
2.00
-2.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1.00
6.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
82.00
34.00
48.00
141.18%
Operating Profit (PBDIT) excl Other Income
23.00
18.00
5.00
27.78%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
24.00
24.00
0.00
0.00%
Interest
6.00
1.00
5.00
500.00%
Profit before Depriciation and Tax
18.00
22.00
-4.00
-18.18%
Depreciation
6.00
5.00
1.00
20.00%
Profit Before Taxation & Exceptional Items
11.00
17.00
-6.00
-35.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
17.00
-7.00
-41.18%
Provision for Tax
2.00
3.00
-1.00
-33.33%
Profit After Tax
8.00
13.00
-5.00
-38.46%
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
73.00
-53.00
-72.60%
Profit Available for appropriations
28.00
87.00
-59.00
-67.82%
Appropriations
28.00
87.00
-59.00
-67.82%
Equity Dividend (%)
8%
40%
-32.00
Earnings Per Share
26.28
2.73
23.55
862.64%
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






