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 -14.21% vs 12.79% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.28% vs 26.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -18.18% vs -15.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -20.17% vs 16.75% in Mar 2025
Compare Profit and Loss Results of Shanthi Gears
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
518.00
257.00
261.00
101.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
257.00
261.00
101.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-46.00
36.00
78.26%
Raw Materials Consumed
255.00
230.00
25.00
10.87%
Power & Fuel Cost
13.00
0.00
13.00
0%
Employee Cost
78.00
7.00
71.00
1,014.29%
Operating Expenses
47.00
1.00
46.00
4,600.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
3.00
6.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
2.00
2.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
414.00
203.00
211.00
103.94%
Operating Profit (PBDIT) excl Other Income
104.00
53.00
51.00
96.23%
Other Income
19.00
7.00
12.00
171.43%
Operating Profit (PBDIT)
123.00
60.00
63.00
105.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
123.00
60.00
63.00
105.00%
Depreciation
16.00
6.00
10.00
166.67%
Profit Before Taxation & Exceptional Items
107.00
54.00
53.00
98.15%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
54.00
48.00
88.89%
Provision for Tax
26.00
14.00
12.00
85.71%
Profit After Tax
76.00
39.00
37.00
94.87%
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
193.00
56.00
137.00
244.64%
Profit Available for appropriations
270.00
95.00
175.00
184.21%
Appropriations
270.00
95.00
175.00
184.21%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
9.99
19.14
-9.15
-47.81%
Profit And Loss - Net Sales
Net Sales 518.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.21% vs 12.79% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.28% vs 26.25% in Mar 2025
Profit And Loss - Interest
Interest 0.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.18% vs -15.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 76.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.17% vs 16.75% in Mar 2025






