Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.77% vs 10.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 130.79% vs 6.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.17% vs -48.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 141.51% vs 20.75% in Mar 2025
Compare Profit and Loss Results of Sham Foam
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
92.00
141.00
-49.00
-34.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
92.00
141.00
-49.00
-34.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-8.00
6.00
75.00%
Raw Materials Consumed
72.00
121.00
-49.00
-40.50%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
3.00
2.00
1.00
50.00%
Operating Expenses
1.00
4.00
-3.00
-75.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
81.00
124.00
-43.00
-34.68%
Operating Profit (PBDIT) excl Other Income
11.00
17.00
-6.00
-35.29%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
11.00
18.00
-7.00
-38.89%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
11.00
16.00
-5.00
-31.25%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
10.00
15.00
-5.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10.00
15.00
-5.00
-33.33%
Provision for Tax
1.00
4.00
-3.00
-75.00%
Profit After Tax
8.00
10.00
-2.00
-20.00%
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
4.00
10.00
-6.00
-60.00%
Profit Available for appropriations
12.00
20.00
-8.00
-40.00%
Appropriations
12.00
20.00
-8.00
-40.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.33
0.22
10.11
4,595.45%
Profit And Loss - Net Sales
Net Sales 92.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.77% vs 10.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 130.79% vs 6.44% in Mar 2025
Profit And Loss - Interest
Interest 0.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.17% vs -48.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 141.51% vs 20.75% in Mar 2025
Footer loading
