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
179.00
83.00
77.00
1.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
179.00
83.00
77.00
1.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
0.00
-6.00
0.00
Raw Materials Consumed
12.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
25.00
5.00
3.00
0.00
Operating Expenses
24.00
6.00
30.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
81.00
22.00
43.00
0.00
Operating Profit (PBDIT) excl Other Income
97.00
60.00
33.00
1.00
Other Income
26.00
6.00
0.00
0.00
Operating Profit (PBDIT)
124.00
66.00
34.00
1.00
Interest
21.00
1.00
0.00
0.00
Profit before Depriciation and Tax
102.00
64.00
34.00
1.00
Depreciation
48.00
9.00
6.00
0.00
Profit Before Taxation & Exceptional Items
54.00
54.00
27.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
54.00
27.00
1.00
Provision for Tax
-10.00
12.00
6.00
0.00
Profit After Tax
64.00
42.00
20.00
0.00
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
58.00
16.00
1.00
0.00
Profit Available for appropriations
123.00
58.00
22.00
0.00
Appropriations
123.00
58.00
22.00
0.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
16.45
13.78
21.77
11.34
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 115.56% vs 7.87% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 61.56% vs 79.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1,090.50% vs 302.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.91% vs 107.65% in Mar 2025
Compare Profit and Loss Results of TCC Concept
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
179.00
548.00
-369.00
-67.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
179.00
548.00
-369.00
-67.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
-8.00
-1.00
-12.50%
Raw Materials Consumed
12.00
470.00
-458.00
-97.45%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
25.00
3.00
22.00
733.33%
Operating Expenses
24.00
1.00
23.00
2,300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
2.00
-1.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
0.00
3.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
81.00
479.00
-398.00
-83.09%
Operating Profit (PBDIT) excl Other Income
97.00
69.00
28.00
40.58%
Other Income
26.00
2.00
24.00
1,200.00%
Operating Profit (PBDIT)
124.00
71.00
53.00
74.65%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
102.00
71.00
31.00
43.66%
Depreciation
48.00
1.00
47.00
4,700.00%
Profit Before Taxation & Exceptional Items
54.00
69.00
-15.00
-21.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
69.00
-15.00
-21.74%
Provision for Tax
-10.00
0.00
-10.00
0%
Profit After Tax
64.00
69.00
-5.00
-7.25%
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
58.00
-72.00
130.00
180.56%
Profit Available for appropriations
123.00
-3.00
126.00
4,200.00%
Appropriations
123.00
-3.00
126.00
4,200.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
16.45
17.49
-1.04
-5.95%
Profit And Loss - Net Sales
Net Sales 179.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 115.56% vs 7.87% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 97.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 61.56% vs 79.72% in Mar 2025
Profit And Loss - Interest
Interest 21.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,090.50% vs 302.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 64.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.91% vs 107.65% in Mar 2025
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