Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.63% vs 93.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -39.60% vs 48.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -25.78% vs 17.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -42.52% vs 62.61% in Mar 2025
Compare Profit and Loss Results of Ultracab India
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
127.00
177.00
139.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
44.00
0.00
44.00
0%
Net Sales
260.00
127.00
133.00
104.72%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-12.00
11.00
91.67%
Raw Materials Consumed
226.00
118.00
108.00
91.53%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
4.00
3.00
1.00
33.33%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
0.00
3.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
248.00
111.00
137.00
123.42%
Operating Profit (PBDIT) excl Other Income
11.00
16.00
-5.00
-31.25%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
12.00
17.00
-5.00
-29.41%
Interest
3.00
3.00
0.00
0.00%
Profit before Depriciation and Tax
9.00
14.00
-5.00
-35.71%
Depreciation
1.00
2.00
-1.00
-50.00%
Profit Before Taxation & Exceptional Items
7.00
11.00
-4.00
-36.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
7.00
11.00
-4.00
-36.36%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
5.00
8.00
-3.00
-37.50%
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
28.00
10.00
18.00
180.00%
Profit Available for appropriations
33.00
19.00
14.00
73.68%
Appropriations
33.00
19.00
14.00
73.68%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.45
4.47
-4.02
-89.93%
Profit And Loss - Net Sales
Net Sales 260.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.63% vs 93.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -39.60% vs 48.68% in Mar 2025
Profit And Loss - Interest
Interest 3.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -25.78% vs 17.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -42.52% vs 62.61% in Mar 2025
Footer loading
