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
2,955.00
3,086.00
1,943.00
2,828.00
1,874.00
1,527.00
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
2,955.00
3,086.00
1,943.00
2,828.00
1,874.00
1,527.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-16.00
14.00
27.00
-57.00
-22.00
Raw Materials Consumed
2,155.00
2,321.00
1,295.00
2,004.00
1,244.00
837.00
Power & Fuel Cost
136.00
125.00
125.00
121.00
240.00
386.00
Employee Cost
100.00
85.00
68.00
73.00
67.00
60.00
Operating Expenses
222.00
223.00
154.00
208.00
172.00
168.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
8.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
20.00
17.00
21.00
15.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,656.00
2,804.00
1,694.00
2,475.00
1,699.00
1,456.00
Operating Profit (PBDIT) excl Other Income
299.00
281.00
249.00
353.00
175.00
70.00
Other Income
59.00
13.00
18.00
20.00
16.00
29.00
Operating Profit (PBDIT)
358.00
295.00
267.00
374.00
192.00
99.00
Interest
28.00
55.00
37.00
30.00
14.00
14.00
Profit before Depriciation and Tax
330.00
240.00
229.00
343.00
178.00
85.00
Depreciation
43.00
37.00
38.00
43.00
44.00
38.00
Profit Before Taxation & Exceptional Items
286.00
202.00
191.00
299.00
133.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
321.00
235.00
170.00
321.00
173.00
77.00
Provision for Tax
109.00
79.00
56.00
20.00
10.00
2.00
Profit After Tax
176.00
123.00
86.00
279.00
123.00
44.00
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
688.00
563.00
481.00
191.00
40.00
-33.00
Profit Available for appropriations
900.00
719.00
594.00
492.00
203.00
40.00
Appropriations
900.00
719.00
594.00
492.00
203.00
40.00
Equity Dividend (%)
20.00%
20.00%
15.00%
15.00%
5.00%
0.00%
Earnings Per Share
10.39
7.64
5.55
14.77
8.75
3.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -4.22% vs 58.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.44% vs 12.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -48.36% vs 44.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 43.65% vs 43.27% in Mar 2025
Compare Profit and Loss Results of SPIC
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,955.00
13.00
2,942.00
22,630.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,955.00
13.00
2,942.00
22,630.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0.00
-7.00
0%
Raw Materials Consumed
2,155.00
8.00
2,147.00
26,837.50%
Power & Fuel Cost
136.00
0.00
136.00
0%
Employee Cost
100.00
8.00
92.00
1,150.00%
Operating Expenses
222.00
1.00
221.00
22,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
1.00
7.00
700.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
6.00
11.00
183.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,656.00
33.00
2,623.00
7,948.48%
Operating Profit (PBDIT) excl Other Income
299.00
-19.00
318.00
1,673.68%
Other Income
59.00
13.00
46.00
353.85%
Operating Profit (PBDIT)
358.00
-6.00
364.00
6,066.67%
Interest
28.00
2.00
26.00
1,300.00%
Profit before Depriciation and Tax
330.00
-9.00
339.00
3,766.67%
Depreciation
43.00
0.00
43.00
0%
Profit Before Taxation & Exceptional Items
286.00
-9.00
295.00
3,277.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
321.00
40.00
281.00
702.50%
Provision for Tax
109.00
8.00
101.00
1,262.50%
Profit After Tax
176.00
31.00
145.00
467.74%
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
688.00
-82.00
770.00
939.02%
Profit Available for appropriations
900.00
-51.00
951.00
1,864.71%
Appropriations
900.00
-51.00
951.00
1,864.71%
Equity Dividend (%)
20%
0%
20.00
Earnings Per Share
10.39
26.27
-15.88
-60.45%
Profit And Loss - Net Sales
Net Sales 2,955.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.22% vs 58.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 299.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.44% vs 12.81% in Mar 2025
Profit And Loss - Interest
Interest 28.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.36% vs 44.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 176.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.65% vs 43.27% in Mar 2025






