Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
2,099.00
2,457.00
1,952.00
1,384.00
570.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,099.00
2,457.00
1,952.00
1,384.00
570.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
380.00
375.00
142.00
170.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
149.00
208.00
153.00
337.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
767.00
903.00
492.00
647.00
131.00
Operating Profit (PBDIT) excl Other Income
1,332.00
1,554.00
1,460.00
737.00
438.00
Other Income
112.00
132.00
83.00
49.00
16.00
Operating Profit (PBDIT)
1,445.00
1,686.00
1,543.00
786.00
455.00
Interest
604.00
642.00
563.00
276.00
130.00
Profit before Depriciation and Tax
840.00
1,044.00
980.00
509.00
324.00
Depreciation
58.00
57.00
57.00
57.00
30.00
Profit Before Taxation & Exceptional Items
782.00
986.00
922.00
452.00
294.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
782.00
986.00
922.00
452.00
294.00
Provision for Tax
-72.00
-128.00
-123.00
-31.00
-4.00
Profit After Tax
855.00
1,114.00
1,045.00
483.00
298.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,508.00
951.00
472.00
134.00
0.00
Profit Available for appropriations
2,361.00
2,061.00
1,516.00
618.00
291.00
Appropriations
2,361.00
2,061.00
1,516.00
618.00
291.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
13.96
18.53
18.52
10.85
7.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -14.57% vs 25.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.25% vs 6.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -5.87% vs 14.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -23.28% vs 6.64% 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
2,099.00
3,969.00
-1,870.00
-47.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,099.00
3,969.00
-1,870.00
-47.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
526.00
-526.00
-100.00%
Power & Fuel Cost
0.00
120.00
-120.00
-100.00%
Employee Cost
0.00
340.00
-340.00
-100.00%
Operating Expenses
380.00
1,982.00
-1,602.00
-80.83%
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
149.00
126.00
23.00
18.25%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
767.00
3,404.00
-2,637.00
-77.47%
Operating Profit (PBDIT) excl Other Income
1,332.00
565.00
767.00
135.75%
Other Income
112.00
111.00
1.00
0.90%
Operating Profit (PBDIT)
1,445.00
676.00
769.00
113.76%
Interest
604.00
469.00
135.00
28.78%
Profit before Depriciation and Tax
840.00
207.00
633.00
305.80%
Depreciation
58.00
27.00
31.00
114.81%
Profit Before Taxation & Exceptional Items
782.00
179.00
603.00
336.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
782.00
222.00
560.00
252.25%
Provision for Tax
-72.00
57.00
-129.00
-226.32%
Profit After Tax
855.00
159.00
696.00
437.74%
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
1,508.00
-3,099.00
4,607.00
148.66%
Profit Available for appropriations
2,361.00
-2,933.00
5,294.00
180.50%
Appropriations
2,361.00
-2,933.00
5,294.00
180.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.96
0.75
13.21
1,761.33%
Profit And Loss - Net Sales
Net Sales 2,099.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.57% vs 25.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,332.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.25% vs 6.41% in Mar 2025
Profit And Loss - Interest
Interest 604.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.87% vs 14.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 855.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.28% vs 6.64% in Mar 2025






