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
310.00
252.00
218.00
190.00
223.00
140.00
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
310.00
252.00
218.00
190.00
223.00
140.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
36.00
29.00
27.00
27.00
60.00
26.00
Power & Fuel Cost
9.00
7.00
6.00
6.00
0.00
0.00
Employee Cost
53.00
42.00
40.00
39.00
34.00
24.00
Operating Expenses
9.00
8.00
8.00
9.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
7.00
6.00
6.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
5.00
5.00
4.00
42.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
214.00
170.00
147.00
145.00
175.00
117.00
Operating Profit (PBDIT) excl Other Income
96.00
81.00
70.00
44.00
48.00
22.00
Other Income
3.00
3.00
3.00
3.00
2.00
1.00
Operating Profit (PBDIT)
99.00
85.00
74.00
47.00
50.00
23.00
Interest
13.00
9.00
9.00
9.00
2.00
1.00
Profit before Depriciation and Tax
86.00
76.00
64.00
38.00
48.00
22.00
Depreciation
41.00
35.00
32.00
31.00
15.00
15.00
Profit Before Taxation & Exceptional Items
44.00
41.00
32.00
6.00
33.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
44.00
41.00
31.00
6.00
33.00
6.00
Provision for Tax
13.00
10.00
8.00
0.00
9.00
0.00
Profit After Tax
31.00
30.00
23.00
6.00
23.00
6.00
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
154.00
122.00
99.00
92.00
69.00
62.00
Profit Available for appropriations
186.00
154.00
122.00
99.00
93.00
69.00
Appropriations
186.00
154.00
122.00
99.00
93.00
69.00
Equity Dividend (%)
2.50%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
6.18
5.97
4.43
1.22
344.00
94.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.13% vs 15.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.39% vs 15.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.00% vs -5.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.37% vs 33.95% in Mar 2025
Compare Profit and Loss Results of Suraksha Diagno.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
310.00
717.00
-407.00
-56.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
717.00
-407.00
-56.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
36.00
169.00
-133.00
-78.70%
Power & Fuel Cost
9.00
15.00
-6.00
-40.00%
Employee Cost
53.00
136.00
-83.00
-61.03%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
1.00
9.00
900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
73.00
-69.00
-94.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
214.00
527.00
-313.00
-59.39%
Operating Profit (PBDIT) excl Other Income
96.00
190.00
-94.00
-49.47%
Other Income
3.00
25.00
-22.00
-88.00%
Operating Profit (PBDIT)
99.00
215.00
-116.00
-53.95%
Interest
13.00
24.00
-11.00
-45.83%
Profit before Depriciation and Tax
86.00
191.00
-105.00
-54.97%
Depreciation
41.00
88.00
-47.00
-53.41%
Profit Before Taxation & Exceptional Items
44.00
102.00
-58.00
-56.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
44.00
102.00
-58.00
-56.86%
Provision for Tax
13.00
25.00
-12.00
-48.00%
Profit After Tax
31.00
77.00
-46.00
-59.74%
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
154.00
130.00
24.00
18.46%
Profit Available for appropriations
186.00
208.00
-22.00
-10.58%
Appropriations
186.00
208.00
-22.00
-10.58%
Equity Dividend (%)
2.5%
55%
-52.50
Earnings Per Share
6.18
24.04
-17.86
-74.29%
Profit And Loss - Net Sales
Net Sales 310.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.13% vs 15.26% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.39% vs 15.59% in Mar 2025
Profit And Loss - Interest
Interest 13.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.00% vs -5.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 31.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.37% vs 33.95% in Mar 2025
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