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
525.00
402.00
383.00
296.00
294.00
176.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
55.00
43.00
42.00
25.00
Net Sales
525.00
402.00
328.00
253.00
251.00
151.00
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-4.00
-2.00
-1.00
0.00
-2.00
Raw Materials Consumed
377.00
281.00
232.00
175.00
177.00
101.00
Power & Fuel Cost
2.00
3.00
0.00
0.00
1.00
0.00
Employee Cost
27.00
21.00
16.00
17.00
15.00
9.00
Operating Expenses
34.00
25.00
24.00
21.00
16.00
11.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
2.00
2.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
7.00
1.00
1.00
7.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
446.00
348.00
289.00
230.00
226.00
132.00
Operating Profit (PBDIT) excl Other Income
79.00
53.00
38.00
23.00
25.00
18.00
Other Income
5.00
4.00
6.00
4.00
1.00
1.00
Operating Profit (PBDIT)
85.00
58.00
45.00
28.00
26.00
20.00
Interest
14.00
13.00
8.00
7.00
7.00
5.00
Profit before Depriciation and Tax
70.00
45.00
36.00
20.00
18.00
14.00
Depreciation
12.00
9.00
8.00
9.00
7.00
6.00
Profit Before Taxation & Exceptional Items
58.00
35.00
27.00
11.00
10.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
58.00
35.00
27.00
11.00
10.00
8.00
Provision for Tax
13.00
10.00
7.00
3.00
2.00
2.00
Profit After Tax
44.00
25.00
19.00
8.00
7.00
5.00
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
77.00
52.00
38.00
30.00
23.00
18.00
Profit Available for appropriations
121.00
77.00
58.00
38.00
31.00
23.00
Appropriations
121.00
77.00
58.00
38.00
31.00
23.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
10.00%
10.00%
Earnings Per Share
28.33
16.41
12.64
5.59
5.06
3.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.75% vs 22.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 48.10% vs 38.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.34% vs 46.76% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 74.96% vs 28.91% in Mar 2025
Compare Profit and Loss Results of Spectrum Electr.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
525.00
2,158.00
-1,633.00
-75.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
525.00
2,158.00
-1,633.00
-75.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-21.00
-19.00
-2.00
-10.53%
Raw Materials Consumed
377.00
1,613.00
-1,236.00
-76.63%
Power & Fuel Cost
2.00
20.00
-18.00
-90.00%
Employee Cost
27.00
58.00
-31.00
-53.45%
Operating Expenses
34.00
55.00
-21.00
-38.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
39.00
-39.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
29.00
-18.00
-62.07%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
446.00
1,838.00
-1,392.00
-75.73%
Operating Profit (PBDIT) excl Other Income
79.00
319.00
-240.00
-75.24%
Other Income
5.00
34.00
-29.00
-85.29%
Operating Profit (PBDIT)
85.00
353.00
-268.00
-75.92%
Interest
14.00
42.00
-28.00
-66.67%
Profit before Depriciation and Tax
70.00
311.00
-241.00
-77.49%
Depreciation
12.00
31.00
-19.00
-61.29%
Profit Before Taxation & Exceptional Items
58.00
280.00
-222.00
-79.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
58.00
280.00
-222.00
-79.29%
Provision for Tax
13.00
66.00
-53.00
-80.30%
Profit After Tax
44.00
213.00
-169.00
-79.34%
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
77.00
117.00
-40.00
-34.19%
Profit Available for appropriations
121.00
331.00
-210.00
-63.44%
Appropriations
121.00
331.00
-210.00
-63.44%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
28.33
19.09
9.24
48.40%
Profit And Loss - Net Sales
Net Sales 525.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.75% vs 22.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.10% vs 38.38% in Mar 2025
Profit And Loss - Interest
Interest 14.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.34% vs 46.76% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 44.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 74.96% vs 28.91% in Mar 2025
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