Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
324.00
225.00
148.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
324.00
225.00
148.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-9.00
-6.00
Raw Materials Consumed
232.00
177.00
116.00
Power & Fuel Cost
15.00
11.00
10.00
Employee Cost
9.00
6.00
4.00
Operating Expenses
2.00
2.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
268.00
194.00
133.00
Operating Profit (PBDIT) excl Other Income
55.00
31.00
15.00
Other Income
2.00
0.00
5.00
Operating Profit (PBDIT)
58.00
32.00
20.00
Interest
11.00
7.00
4.00
Profit before Depriciation and Tax
46.00
24.00
16.00
Depreciation
12.00
8.00
8.00
Profit Before Taxation & Exceptional Items
33.00
15.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
33.00
15.00
7.00
Provision for Tax
10.00
4.00
2.00
Profit After Tax
23.00
10.00
5.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
19.00
16.00
10.00
Profit Available for appropriations
42.00
27.00
15.00
Appropriations
42.00
27.00
15.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
10.37
6.28
3.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 43.84% vs 51.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 79.01% vs 106.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.61% vs 65.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.74% vs 98.32% in Mar 2025
Compare Profit and Loss Results of Spunweb Nonwoven
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
324.00
0
324.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
324.00
0
324.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
0
-2.00
0%
Raw Materials Consumed
232.00
0
232.00
0%
Power & Fuel Cost
15.00
0
15.00
0%
Employee Cost
9.00
0
9.00
0%
Operating Expenses
2.00
0
2.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
4.00
0
4.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
268.00
0
268.00
0%
Operating Profit (PBDIT) excl Other Income
55.00
0.00
55.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
58.00
0
58.00
0%
Interest
11.00
0
11.00
0%
Profit before Depriciation and Tax
46.00
0
46.00
0%
Depreciation
12.00
0
12.00
0%
Profit Before Taxation & Exceptional Items
33.00
0
33.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
33.00
0
33.00
0%
Provision for Tax
10.00
0
10.00
0%
Profit After Tax
23.00
0
23.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
19.00
0
19.00
0%
Profit Available for appropriations
42.00
0
42.00
0%
Appropriations
42.00
0
42.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.37
0
10.37
0%
Profit And Loss - Net Sales
Net Sales 324.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.84% vs 51.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 79.01% vs 106.24% in Mar 2025
Profit And Loss - Interest
Interest 11.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 52.61% vs 65.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 23.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 113.74% vs 98.32% in Mar 2025
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