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
15,981.00
13,189.00
12,261.00
11,345.00
10,059.00
9,127.00
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
15,981.00
13,189.00
12,261.00
11,345.00
10,059.00
9,127.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
2.00
0.00
2.00
-3.00
2.00
Raw Materials Consumed
171.00
118.00
144.00
104.00
82.00
77.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
13,407.00
10,909.00
10,049.00
9,201.00
7,811.00
7,056.00
Operating Expenses
1,096.00
1,043.00
1,019.00
1,119.00
1,333.00
1,145.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
14.00
16.00
15.00
8.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
86.00
352.00
109.00
48.00
43.00
53.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,264.00
12,891.00
11,742.00
10,854.00
9,560.00
8,606.00
Operating Profit (PBDIT) excl Other Income
716.00
297.00
518.00
491.00
498.00
520.00
Other Income
48.00
68.00
42.00
32.00
52.00
477.00
Operating Profit (PBDIT)
765.00
365.00
561.00
524.00
551.00
998.00
Interest
174.00
160.00
148.00
114.00
98.00
127.00
Profit before Depriciation and Tax
590.00
205.00
413.00
409.00
452.00
871.00
Depreciation
215.00
163.00
166.00
134.00
111.00
113.00
Profit Before Taxation & Exceptional Items
375.00
41.00
247.00
274.00
341.00
758.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
116.00
67.00
271.00
284.00
343.00
482.00
Provision for Tax
-20.00
55.00
81.00
-61.00
17.00
115.00
Profit After Tax
105.00
-14.00
165.00
336.00
323.00
366.00
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
2,075.00
2,076.00
1,902.00
1,562.00
1,266.00
913.00
Profit Available for appropriations
2,213.00
2,088.00
2,092.00
1,908.00
1,591.00
1,279.00
Appropriations
2,213.00
2,088.00
2,092.00
1,908.00
1,591.00
1,279.00
Equity Dividend (%)
140.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.72
0.82
13.08
23.64
22.09
24.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.17% vs 7.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 140.58% vs -42.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 8.74% vs 8.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 854.34% vs -108.50% in Mar 2025
Compare Profit and Loss Results of SIS
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,981.00
0.00
15,981.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,981.00
0.00
15,981.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-9.00
0%
Raw Materials Consumed
171.00
0.00
171.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
13,407.00
2.00
13,405.00
670,250.00%
Operating Expenses
1,096.00
0.00
1,096.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
14.00
0.00
14.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
86.00
0.00
86.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,264.00
4.00
15,260.00
381,500.00%
Operating Profit (PBDIT) excl Other Income
716.00
-4.00
720.00
18,000.00%
Other Income
48.00
3.00
45.00
1,500.00%
Operating Profit (PBDIT)
765.00
-1.00
766.00
76,600.00%
Interest
174.00
19.00
155.00
815.79%
Profit before Depriciation and Tax
590.00
-21.00
611.00
2,909.52%
Depreciation
215.00
0.00
215.00
0%
Profit Before Taxation & Exceptional Items
375.00
-21.00
396.00
1,885.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
116.00
-21.00
137.00
652.38%
Provision for Tax
-20.00
0.00
-20.00
0%
Profit After Tax
105.00
-21.00
126.00
600.00%
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
2,075.00
-840.00
2,915.00
347.02%
Profit Available for appropriations
2,213.00
-861.00
3,074.00
357.03%
Appropriations
2,213.00
-861.00
3,074.00
357.03%
Equity Dividend (%)
140%
0%
140.00
Earnings Per Share
9.72
-2.15
11.87
552.09%
Profit And Loss - Net Sales
Net Sales 15,981.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.17% vs 7.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 716.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 140.58% vs -42.59% in Mar 2025
Profit And Loss - Interest
Interest 174.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.74% vs 8.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 105.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 854.34% vs -108.50% in Mar 2025






