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
1,450.00
1,270.00
1,016.00
768.00
483.00
302.00
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
1,450.00
1,270.00
1,016.00
768.00
483.00
302.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-5.00
2.00
-2.00
-2.00
0.00
Raw Materials Consumed
638.00
570.00
399.00
256.00
101.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
757.00
664.00
579.00
474.00
358.00
290.00
Operating Expenses
27.00
21.00
14.00
6.00
4.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
5.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,436.00
1,261.00
1,006.00
744.00
467.00
297.00
Operating Profit (PBDIT) excl Other Income
14.00
8.00
9.00
23.00
15.00
4.00
Other Income
3.00
3.00
2.00
0.00
0.00
0.00
Operating Profit (PBDIT)
17.00
11.00
11.00
24.00
16.00
5.00
Interest
3.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
14.00
10.00
11.00
23.00
16.00
5.00
Depreciation
2.00
2.00
1.00
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
11.00
8.00
10.00
22.00
15.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
11.00
8.00
10.00
22.00
15.00
4.00
Provision for Tax
0.00
0.00
-1.00
-5.00
0.00
0.00
Profit After Tax
12.00
7.00
11.00
27.00
15.00
4.00
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
51.00
44.00
32.00
13.00
5.00
0.00
Profit Available for appropriations
63.00
51.00
44.00
41.00
20.00
0.00
Appropriations
63.00
51.00
44.00
41.00
20.00
0.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.31
3.13
5.02
16.04
8.46
10.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.19% vs 24.99% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 71.45% vs -12.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 256.38% vs 177.71% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 69.36% vs -37.61% in Mar 2025
Compare Profit and Loss Results of Spectrum Talent
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,450.00
101.00
1,349.00
1,335.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,450.00
101.00
1,349.00
1,335.64%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
638.00
10.00
628.00
6,280.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
757.00
42.00
715.00
1,702.38%
Operating Expenses
27.00
0.00
27.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,436.00
82.00
1,354.00
1,651.22%
Operating Profit (PBDIT) excl Other Income
14.00
18.00
-4.00
-22.22%
Other Income
3.00
1.00
2.00
200.00%
Operating Profit (PBDIT)
17.00
20.00
-3.00
-15.00%
Interest
3.00
3.00
0.00
0.00%
Profit before Depriciation and Tax
14.00
16.00
-2.00
-12.50%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
11.00
13.00
-2.00
-15.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
13.00
-2.00
-15.38%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
12.00
10.00
2.00
20.00%
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
51.00
12.00
39.00
325.00%
Profit Available for appropriations
63.00
22.00
41.00
186.36%
Appropriations
63.00
22.00
41.00
186.36%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.31
1.01
4.30
425.74%
Profit And Loss - Net Sales
Net Sales 1,450.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.19% vs 24.99% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 71.45% vs -12.39% in Mar 2025
Profit And Loss - Interest
Interest 3.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 256.38% vs 177.71% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 69.36% vs -37.61% in Mar 2025
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