Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
2,457.00
1,952.00
1,384.00
570.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,457.00
1,952.00
1,384.00
570.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
1.00
1.00
Employee Cost
0.00
0.00
0.00
0.00
Operating Expenses
375.00
142.00
170.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
208.00
153.00
337.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
903.00
492.00
647.00
131.00
Operating Profit (PBDIT) excl Other Income
1,554.00
1,460.00
737.00
438.00
Other Income
132.00
83.00
49.00
16.00
Operating Profit (PBDIT)
1,686.00
1,543.00
786.00
455.00
Interest
642.00
563.00
276.00
130.00
Profit before Depriciation and Tax
1,044.00
980.00
509.00
324.00
Depreciation
57.00
57.00
57.00
30.00
Profit Before Taxation & Exceptional Items
986.00
922.00
452.00
294.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
986.00
922.00
452.00
294.00
Provision for Tax
-128.00
-123.00
-31.00
-4.00
Profit After Tax
1,114.00
1,045.00
483.00
298.00
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
951.00
472.00
134.00
0.00
Profit Available for appropriations
2,061.00
1,516.00
618.00
291.00
Appropriations
2,061.00
1,516.00
618.00
291.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
18.53
18.52
10.85
7.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -16.16% vs -1.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -13.67% vs -7.98% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.91% vs 13.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 4.73% vs -18.69% in Mar 2025
Compare Profit and Loss Results of Shrem InvIT
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,457.00
6,768.00
-4,311.00
-63.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,457.00
6,768.00
-4,311.00
-63.70%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
2,041.00
-2,041.00
-100.00%
Power & Fuel Cost
0.00
36.00
-36.00
-100.00%
Employee Cost
0.00
387.00
-387.00
-100.00%
Operating Expenses
375.00
1,961.00
-1,586.00
-80.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
208.00
77.00
131.00
170.13%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
903.00
4,702.00
-3,799.00
-80.80%
Operating Profit (PBDIT) excl Other Income
1,554.00
2,066.00
-512.00
-24.78%
Other Income
132.00
171.00
-39.00
-22.81%
Operating Profit (PBDIT)
1,686.00
2,237.00
-551.00
-24.63%
Interest
642.00
851.00
-209.00
-24.56%
Profit before Depriciation and Tax
1,044.00
1,386.00
-342.00
-24.68%
Depreciation
57.00
194.00
-137.00
-70.62%
Profit Before Taxation & Exceptional Items
986.00
1,191.00
-205.00
-17.21%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
986.00
1,191.00
-205.00
-17.21%
Provision for Tax
-128.00
376.00
-504.00
-134.04%
Profit After Tax
1,114.00
815.00
299.00
36.69%
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
951.00
4,541.00
-3,590.00
-79.06%
Profit Available for appropriations
2,061.00
5,357.00
-3,296.00
-61.53%
Appropriations
2,061.00
5,357.00
-3,296.00
-61.53%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
18.53
31.79
-13.26
-41.71%
Profit And Loss - Net Sales
Net Sales 993.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.16% vs -1.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 828.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.67% vs -7.98% in Mar 2025
Profit And Loss - Interest
Interest 603.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.91% vs 13.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 475.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.73% vs -18.69% in Mar 2025






