Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
823.00
864.00
674.00
432.00
431.00
571.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
823.00
864.00
674.00
432.00
431.00
571.00
Expenditure (Ex Depriciation)
Stock Adjustments
131.00
226.00
167.00
-48.00
73.00
100.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
92.00
86.00
78.00
73.00
63.00
84.00
Operating Expenses
451.00
356.00
292.00
236.00
170.00
264.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
38.00
28.00
17.00
12.00
20.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
16.00
28.00
20.00
29.00
28.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
793.00
764.00
631.00
335.00
381.00
541.00
Operating Profit (PBDIT) excl Other Income
29.00
100.00
43.00
97.00
50.00
30.00
Other Income
149.00
122.00
139.00
86.00
73.00
64.00
Operating Profit (PBDIT)
179.00
222.00
182.00
183.00
123.00
95.00
Interest
104.00
117.00
106.00
121.00
129.00
128.00
Profit before Depriciation and Tax
74.00
105.00
76.00
61.00
-5.00
-32.00
Depreciation
10.00
9.00
7.00
6.00
6.00
6.00
Profit Before Taxation & Exceptional Items
64.00
95.00
68.00
55.00
-12.00
-39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
87.00
76.00
71.00
32.00
-45.00
-81.00
Provision for Tax
10.00
0.00
3.00
14.00
22.00
4.00
Profit After Tax
53.00
95.00
65.00
40.00
-35.00
-45.00
Extraordinary Items
0.00
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
0.00
Profit Balance B/F
-869.00
-944.00
-1,010.00
-1,062.00
-994.00
-908.00
Profit Available for appropriations
-792.00
-869.00
-944.00
-1,052.00
-1,063.00
-994.00
Appropriations
-792.00
-869.00
-944.00
-1,052.00
-1,063.00
-994.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.53
4.44
3.88
0.63
-4.60
-5.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 204.47% vs -51.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 27.71% vs -704.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.15% vs -2.76% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.09% vs -159.94% in Mar 2025
Compare Profit and Loss Results of Shriram Properti
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
823.00
0
823.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
823.00
0
823.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
131.00
0
131.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
92.00
0
92.00
0%
Operating Expenses
451.00
0
451.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
52.00
0
52.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
25.00
0
25.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
793.00
0
793.00
0%
Operating Profit (PBDIT) excl Other Income
29.00
0.00
29.00
0%
Other Income
149.00
0
149.00
0%
Operating Profit (PBDIT)
179.00
0
179.00
0%
Interest
104.00
0
104.00
0%
Profit before Depriciation and Tax
74.00
0
74.00
0%
Depreciation
10.00
0
10.00
0%
Profit Before Taxation & Exceptional Items
64.00
0
64.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
87.00
0
87.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
53.00
0
53.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-869.00
0
-869.00
0%
Profit Available for appropriations
-792.00
0
-792.00
0%
Appropriations
-792.00
0
-792.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.53
0
4.53
0%
Profit And Loss - Net Sales
Net Sales 193.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 204.47% vs -51.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -85.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.71% vs -704.02% in Mar 2025
Profit And Loss - Interest
Interest 38.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.15% vs -2.76% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 113.09% vs -159.94% in Mar 2025
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