Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.22% vs 45.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.20% vs 192.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.04% vs 139.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 28.61% vs 193.79% in Mar 2025
Compare Profit and Loss Results of True Colors
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
301.00
511.00
-210.00
-41.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
301.00
511.00
-210.00
-41.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-4.00
0.00
0.00%
Raw Materials Consumed
191.00
397.00
-206.00
-51.89%
Power & Fuel Cost
5.00
30.00
-25.00
-83.33%
Employee Cost
34.00
26.00
8.00
30.77%
Operating Expenses
16.00
4.00
12.00
300.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
9.00
-5.00
-55.56%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
2.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
254.00
473.00
-219.00
-46.30%
Operating Profit (PBDIT) excl Other Income
47.00
37.00
10.00
27.03%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
47.00
44.00
3.00
6.82%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
41.00
44.00
-3.00
-6.82%
Depreciation
4.00
8.00
-4.00
-50.00%
Profit Before Taxation & Exceptional Items
37.00
35.00
2.00
5.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
35.00
1.00
2.86%
Provision for Tax
5.00
9.00
-4.00
-44.44%
Profit After Tax
31.00
26.00
5.00
19.23%
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
20.00
199.00
-179.00
-89.95%
Profit Available for appropriations
51.00
226.00
-175.00
-77.43%
Appropriations
51.00
226.00
-175.00
-77.43%
Equity Dividend (%)
0%
40%
-40.00
Earnings Per Share
14.28
5.01
9.27
185.03%
Profit And Loss - Net Sales
Net Sales 301.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.22% vs 45.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.20% vs 192.39% in Mar 2025
Profit And Loss - Interest
Interest 6.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.04% vs 139.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 31.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.61% vs 193.79% in Mar 2025
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