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
18,552.00
15,158.00
13,195.00
12,610.00
10,393.00
6,297.00
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
18,552.00
15,158.00
13,195.00
12,610.00
10,393.00
6,297.00
Expenditure (Ex Depriciation)
Stock Adjustments
-473.00
-401.00
-146.00
-242.00
-180.00
48.00
Raw Materials Consumed
13,826.00
11,342.00
9,624.00
9,208.00
6,493.00
3,784.00
Power & Fuel Cost
599.00
547.00
574.00
641.00
288.00
252.00
Employee Cost
506.00
434.00
368.00
345.00
246.00
188.00
Operating Expenses
981.00
923.00
755.00
710.00
591.00
395.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
278.00
172.00
180.00
164.00
157.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
319.00
130.00
142.00
143.00
26.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,219.00
13,293.00
11,625.00
11,124.00
7,794.00
4,903.00
Operating Profit (PBDIT) excl Other Income
2,333.00
1,865.00
1,570.00
1,485.00
2,599.00
1,393.00
Other Income
203.00
230.00
158.00
112.00
60.00
23.00
Operating Profit (PBDIT)
2,536.00
2,096.00
1,729.00
1,597.00
2,659.00
1,417.00
Interest
192.00
143.00
133.00
93.00
23.00
62.00
Profit before Depriciation and Tax
2,344.00
1,952.00
1,595.00
1,504.00
2,636.00
1,355.00
Depreciation
882.00
711.00
656.00
463.00
272.00
300.00
Profit Before Taxation & Exceptional Items
1,462.00
1,241.00
939.00
1,041.00
2,364.00
1,054.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,462.00
1,241.00
939.00
1,041.00
2,364.00
1,054.00
Provision for Tax
402.00
331.00
-89.00
193.00
640.00
211.00
Profit After Tax
1,060.00
909.00
1,028.00
848.00
1,724.00
843.00
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
6,840.00
6,071.00
5,083.00
4,346.00
2,805.00
2,006.00
Profit Available for appropriations
7,910.00
6,980.00
6,117.00
5,204.00
4,530.00
2,849.00
Appropriations
7,910.00
6,980.00
6,117.00
5,204.00
4,530.00
2,849.00
Equity Dividend (%)
45.00%
45.00%
45.00%
18.00%
49.50%
49.50%
Earnings Per Share
38.10
32.70
39.54
33.62
68.91
36.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.39% vs 14.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.06% vs 18.82% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 33.57% vs 7.98% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.60% vs -11.64% in Mar 2025
Compare Profit and Loss Results of Shyam Metalics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
18,552.00
16,770.00
1,782.00
10.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,552.00
16,770.00
1,782.00
10.63%
Expenditure (Ex Depriciation)
Stock Adjustments
-473.00
-605.00
132.00
21.82%
Raw Materials Consumed
13,826.00
10,863.00
2,963.00
27.28%
Power & Fuel Cost
599.00
535.00
64.00
11.96%
Employee Cost
506.00
1,246.00
-740.00
-59.39%
Operating Expenses
981.00
1,038.00
-57.00
-5.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
278.00
913.00
-635.00
-69.55%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
319.00
191.00
128.00
67.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
16,219.00
14,534.00
1,685.00
11.59%
Operating Profit (PBDIT) excl Other Income
2,333.00
2,235.00
98.00
4.38%
Other Income
203.00
135.00
68.00
50.37%
Operating Profit (PBDIT)
2,536.00
2,370.00
166.00
7.00%
Interest
192.00
212.00
-20.00
-9.43%
Profit before Depriciation and Tax
2,344.00
2,158.00
186.00
8.62%
Depreciation
882.00
354.00
528.00
149.15%
Profit Before Taxation & Exceptional Items
1,462.00
1,804.00
-342.00
-18.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,462.00
2,146.00
-684.00
-31.87%
Provision for Tax
402.00
526.00
-124.00
-23.57%
Profit After Tax
1,060.00
1,278.00
-218.00
-17.06%
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
6,840.00
5,167.00
1,673.00
32.38%
Profit Available for appropriations
7,910.00
6,780.00
1,130.00
16.67%
Appropriations
7,910.00
6,780.00
1,130.00
16.67%
Equity Dividend (%)
45%
100%
-55.00
Earnings Per Share
38.1
61.23
-23.13
-37.78%
Profit And Loss - Net Sales
Net Sales 18,552.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.39% vs 14.88% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,333.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.06% vs 18.82% in Mar 2025
Profit And Loss - Interest
Interest 192.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.57% vs 7.98% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,060.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.60% vs -11.64% in Mar 2025
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