Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
2,024.00
1,632.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
2,024.00
1,632.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
21.00
7.00
Power & Fuel Cost
3.00
3.00
Employee Cost
379.00
314.00
Operating Expenses
1,514.00
1,224.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
63.00
43.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
7.00
19.00
Expenses Capitalised
0.00
0.00
Total Expenditure
2,090.00
1,691.00
Operating Profit (PBDIT) excl Other Income
-66.00
-59.00
Other Income
53.00
42.00
Operating Profit (PBDIT)
-13.00
-17.00
Interest
26.00
22.00
Profit before Depriciation and Tax
-39.00
-39.00
Depreciation
36.00
35.00
Profit Before Taxation & Exceptional Items
-75.00
-74.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-79.00
-74.00
Provision for Tax
0.00
0.00
Profit After Tax
-79.00
-74.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
-1,347.00
-1,306.00
Profit Available for appropriations
-1,426.00
-1,381.00
Appropriations
-1,426.00
-1,381.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
-1.23
-1.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.03% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -10.95% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.59% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.44% vs NA in Mar 2025
Compare Profit and Loss Results of Shiprocket
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,024.00
2,765.00
-741.00
-26.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,024.00
2,765.00
-741.00
-26.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
21.00
0.00
21.00
0%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
379.00
2,084.00
-1,705.00
-81.81%
Operating Expenses
1,514.00
0.00
1,514.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
13.00
50.00
384.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,090.00
2,415.00
-325.00
-13.46%
Operating Profit (PBDIT) excl Other Income
-66.00
349.00
-415.00
-118.91%
Other Income
53.00
50.00
3.00
6.00%
Operating Profit (PBDIT)
-13.00
400.00
-413.00
-103.25%
Interest
26.00
57.00
-31.00
-54.39%
Profit before Depriciation and Tax
-39.00
343.00
-382.00
-111.37%
Depreciation
36.00
102.00
-66.00
-64.71%
Profit Before Taxation & Exceptional Items
-75.00
240.00
-315.00
-131.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-79.00
238.00
-317.00
-133.19%
Provision for Tax
0.00
17.00
-17.00
-100.00%
Profit After Tax
-79.00
250.00
-329.00
-131.60%
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
-1,347.00
-107.00
-1,240.00
-1,158.88%
Profit Available for appropriations
-1,426.00
113.00
-1,539.00
-1,361.95%
Appropriations
-1,426.00
113.00
-1,539.00
-1,361.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.23
72.44
-73.67
-101.70%
Profit And Loss - Net Sales
Net Sales 2,024.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.03% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -66.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.95% vs NA in Mar 2025
Profit And Loss - Interest
Interest 26.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.59% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -79.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.44% vs NA in Mar 2025
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