Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,267.00
823.00
864.00
674.00
432.00
431.00
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
1,267.00
823.00
864.00
674.00
432.00
431.00
Expenditure (Ex Depriciation)
Stock Adjustments
69.00
131.00
226.00
167.00
-48.00
73.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
1.00
1.00
Employee Cost
105.00
92.00
86.00
78.00
73.00
63.00
Operating Expenses
845.00
451.00
356.00
292.00
236.00
170.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
75.00
52.00
38.00
28.00
17.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
25.00
16.00
28.00
20.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,179.00
793.00
764.00
631.00
335.00
381.00
Operating Profit (PBDIT) excl Other Income
87.00
29.00
100.00
43.00
97.00
50.00
Other Income
89.00
149.00
122.00
139.00
86.00
73.00
Operating Profit (PBDIT)
177.00
179.00
222.00
182.00
183.00
123.00
Interest
86.00
104.00
117.00
106.00
121.00
129.00
Profit before Depriciation and Tax
90.00
74.00
105.00
76.00
61.00
-5.00
Depreciation
10.00
10.00
9.00
7.00
6.00
6.00
Profit Before Taxation & Exceptional Items
80.00
64.00
95.00
68.00
55.00
-12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
87.00
76.00
71.00
32.00
-45.00
Provision for Tax
-22.00
10.00
0.00
3.00
14.00
22.00
Profit After Tax
103.00
53.00
95.00
65.00
40.00
-35.00
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
-793.00
-869.00
-944.00
-1,010.00
-1,062.00
-994.00
Profit Available for appropriations
-692.00
-792.00
-869.00
-944.00
-1,052.00
-1,063.00
Appropriations
-692.00
-792.00
-869.00
-944.00
-1,052.00
-1,063.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.91
4.53
4.44
3.88
0.63
-4.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 53.92% vs -4.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 195.85% vs -70.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.50% vs -11.09% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 92.23% vs -43.38% 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
1,267.00
39.00
1,228.00
3,148.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,267.00
39.00
1,228.00
3,148.72%
Expenditure (Ex Depriciation)
Stock Adjustments
69.00
7.00
62.00
885.71%
Raw Materials Consumed
0.00
16.00
-16.00
-100.00%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
105.00
0.00
105.00
0%
Operating Expenses
845.00
0.00
845.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
1.00
74.00
7,400.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
0.00
40.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,179.00
28.00
1,151.00
4,110.71%
Operating Profit (PBDIT) excl Other Income
87.00
11.00
76.00
690.91%
Other Income
89.00
0.00
89.00
0%
Operating Profit (PBDIT)
177.00
11.00
166.00
1,509.09%
Interest
86.00
0.00
86.00
0%
Profit before Depriciation and Tax
90.00
11.00
79.00
718.18%
Depreciation
10.00
0.00
10.00
0%
Profit Before Taxation & Exceptional Items
80.00
11.00
69.00
627.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
11.00
67.00
609.09%
Provision for Tax
-22.00
1.00
-23.00
-2,300.00%
Profit After Tax
103.00
9.00
94.00
1,044.44%
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
-793.00
0.00
-793.00
0%
Profit Available for appropriations
-692.00
8.00
-700.00
-8,750.00%
Appropriations
-692.00
8.00
-700.00
-8,750.00%
Equity Dividend (%)
0%
2%
-2.00
Earnings Per Share
5.91
8.5
-2.59
-30.47%
Profit And Loss - Net Sales
Net Sales 1,267.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.92% vs -4.75% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 195.85% vs -70.42% in Mar 2025
Profit And Loss - Interest
Interest 86.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.50% vs -11.09% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 103.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 92.23% vs -43.38% in Mar 2025
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