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 -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
918.00
-400.00
-43.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
518.00
918.00
-400.00
-43.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-10.00
-17.00
7.00
41.18%
Raw Materials Consumed
255.00
449.00
-194.00
-43.21%
Power & Fuel Cost
13.00
14.00
-1.00
-7.14%
Employee Cost
78.00
136.00
-58.00
-42.65%
Operating Expenses
47.00
101.00
-54.00
-53.47%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
23.00
-14.00
-60.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
16.00
-12.00
-75.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
414.00
763.00
-349.00
-45.74%
Operating Profit (PBDIT) excl Other Income
104.00
154.00
-50.00
-32.47%
Other Income
19.00
13.00
6.00
46.15%
Operating Profit (PBDIT)
123.00
168.00
-45.00
-26.79%
Interest
0.00
56.00
-56.00
-100.00%
Profit before Depriciation and Tax
123.00
111.00
12.00
10.81%
Depreciation
16.00
38.00
-22.00
-57.89%
Profit Before Taxation & Exceptional Items
107.00
73.00
34.00
46.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
102.00
72.00
30.00
41.67%
Provision for Tax
26.00
16.00
10.00
62.50%
Profit After Tax
76.00
56.00
20.00
35.71%
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
292.00
-99.00
-33.90%
Profit Available for appropriations
270.00
348.00
-78.00
-22.41%
Appropriations
270.00
348.00
-78.00
-22.41%
Equity Dividend (%)
500%
10%
490.00
Earnings Per Share
9.99
8.13
1.86
22.88%
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
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