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 1.76% vs 8.24% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.69% vs 7.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -82.37% vs 23.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 31.46% vs 19.50% in Mar 2025
Compare Profit and Loss Results of Shri Techtex
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
84.00
195.00
-111.00
-56.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
195.00
-111.00
-56.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-14.00
12.00
85.71%
Raw Materials Consumed
45.00
105.00
-60.00
-57.14%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
1.00
18.00
-17.00
-94.44%
Operating Expenses
11.00
4.00
7.00
175.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
43.00
-43.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
1.00
-1.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
60.00
179.00
-119.00
-66.48%
Operating Profit (PBDIT) excl Other Income
23.00
16.00
7.00
43.75%
Other Income
5.00
2.00
3.00
150.00%
Operating Profit (PBDIT)
28.00
18.00
10.00
55.56%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
28.00
16.00
12.00
75.00%
Depreciation
2.00
1.00
1.00
100.00%
Profit Before Taxation & Exceptional Items
25.00
14.00
11.00
78.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
25.00
13.00
12.00
92.31%
Provision for Tax
6.00
3.00
3.00
100.00%
Profit After Tax
19.00
9.00
10.00
111.11%
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
39.00
36.00
3.00
8.33%
Profit Available for appropriations
58.00
45.00
13.00
28.89%
Appropriations
58.00
45.00
13.00
28.89%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
7.73
5.22
2.51
48.08%
Profit And Loss - Net Sales
Net Sales 84.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.76% vs 8.24% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.69% vs 7.46% in Mar 2025
Profit And Loss - Interest
Interest 0.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -82.37% vs 23.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 19.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.46% vs 19.50% in Mar 2025
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