Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
494.00
401.00
355.00
329.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
494.00
401.00
355.00
329.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
48.00
45.00
53.00
20.00
Power & Fuel Cost
30.00
24.00
26.00
0.00
Employee Cost
308.00
251.00
205.00
175.00
Operating Expenses
15.00
13.00
14.00
100.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
17.00
15.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
454.00
367.00
327.00
306.00
Operating Profit (PBDIT) excl Other Income
39.00
34.00
28.00
23.00
Other Income
1.00
2.00
1.00
1.00
Operating Profit (PBDIT)
41.00
36.00
29.00
24.00
Interest
12.00
11.00
9.00
9.00
Profit before Depriciation and Tax
28.00
24.00
20.00
14.00
Depreciation
17.00
13.00
9.00
7.00
Profit Before Taxation & Exceptional Items
10.00
11.00
10.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
7.00
10.00
7.00
7.00
Provision for Tax
0.00
2.00
1.00
1.00
Profit After Tax
7.00
8.00
5.00
5.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
19.00
12.00
26.00
18.00
Profit Available for appropriations
26.00
19.00
31.00
24.00
Appropriations
26.00
19.00
31.00
24.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.14
3.94
2.74
3.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.15% vs 12.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.88% vs 21.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.95% vs 28.20% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -6.75% vs 42.58% in Mar 2025
Compare Profit and Loss Results of Supreme Facility
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
494.00
0
494.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
494.00
0
494.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
48.00
0
48.00
0%
Power & Fuel Cost
30.00
0
30.00
0%
Employee Cost
308.00
0
308.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
27.00
0
27.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
454.00
0
454.00
0%
Operating Profit (PBDIT) excl Other Income
39.00
0.00
39.00
0%
Other Income
1.00
0
1.00
0%
Operating Profit (PBDIT)
41.00
0
41.00
0%
Interest
12.00
0
12.00
0%
Profit before Depriciation and Tax
28.00
0
28.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
10.00
0
10.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
7.00
0
7.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
7.00
0
7.00
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
26.00
0
26.00
0%
Appropriations
26.00
0
26.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.14
0
3.14
0%
Profit And Loss - Net Sales
Net Sales 494.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.15% vs 12.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.88% vs 21.75% in Mar 2025
Profit And Loss - Interest
Interest 12.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.95% vs 28.20% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 7.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.75% vs 42.58% in Mar 2025
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