Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Nov'23
No of Months
12
12
12
12
Operating Income
203.00
166.00
137.00
75.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
203.00
166.00
136.00
75.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-6.00
1.00
-1.00
Raw Materials Consumed
147.00
127.00
99.00
57.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
13.00
9.00
6.00
2.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
172.00
138.00
111.00
61.00
Operating Profit (PBDIT) excl Other Income
31.00
28.00
25.00
14.00
Other Income
4.00
2.00
0.00
0.00
Operating Profit (PBDIT)
36.00
30.00
26.00
14.00
Interest
5.00
2.00
4.00
2.00
Profit before Depriciation and Tax
30.00
27.00
22.00
12.00
Depreciation
9.00
6.00
3.00
1.00
Profit Before Taxation & Exceptional Items
20.00
21.00
19.00
10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
21.00
19.00
10.00
Provision for Tax
5.00
5.00
3.00
2.00
Profit After Tax
15.00
15.00
15.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
36.00
21.00
21.00
25.00
Profit Available for appropriations
51.00
36.00
36.00
33.00
Appropriations
51.00
36.00
36.00
33.00
Equity Dividend (%)
2.50%
0.00%
0.00%
0.00%
Earnings Per Share
21.08
21.36
20.80
23.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.90% vs 21.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.17% vs 10.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 96.27% vs -28.36% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.55% vs 3.47% in Mar 2025
Compare Profit and Loss Results of Shree Karni
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
203.00
0
203.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
203.00
0
203.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
147.00
0
147.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
13.00
0
13.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
5.00
0
5.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
172.00
0
172.00
0%
Operating Profit (PBDIT) excl Other Income
31.00
0.00
31.00
0%
Other Income
4.00
0
4.00
0%
Operating Profit (PBDIT)
36.00
0
36.00
0%
Interest
5.00
0
5.00
0%
Profit before Depriciation and Tax
30.00
0
30.00
0%
Depreciation
9.00
0
9.00
0%
Profit Before Taxation & Exceptional Items
20.00
0
20.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
20.00
0
20.00
0%
Provision for Tax
5.00
0
5.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
36.00
0
36.00
0%
Profit Available for appropriations
51.00
0
51.00
0%
Appropriations
51.00
0
51.00
0%
Equity Dividend (%)
2.5%
0%
2.50
Earnings Per Share
21.08
0
21.08
0%
Profit And Loss - Net Sales
Net Sales 203.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.90% vs 21.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.17% vs 10.27% in Mar 2025
Profit And Loss - Interest
Interest 5.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 96.27% vs -28.36% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.55% vs 3.47% in Mar 2025
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