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
774.00
694.00
560.00
556.00
490.00
308.00
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
774.00
694.00
560.00
556.00
490.00
308.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-1.00
6.00
-19.00
-8.00
-2.00
Raw Materials Consumed
452.00
390.00
293.00
305.00
289.00
147.00
Power & Fuel Cost
37.00
37.00
32.00
36.00
24.00
12.00
Employee Cost
80.00
72.00
66.00
61.00
51.00
42.00
Operating Expenses
32.00
28.00
26.00
14.00
11.00
9.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
28.00
22.00
27.00
24.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
7.00
6.00
19.00
5.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
650.00
576.00
466.00
455.00
406.00
232.00
Operating Profit (PBDIT) excl Other Income
124.00
118.00
94.00
101.00
84.00
75.00
Other Income
11.00
12.00
10.00
11.00
9.00
9.00
Operating Profit (PBDIT)
136.00
130.00
104.00
112.00
93.00
85.00
Interest
6.00
7.00
7.00
5.00
3.00
1.00
Profit before Depriciation and Tax
129.00
123.00
97.00
107.00
89.00
83.00
Depreciation
27.00
24.00
22.00
16.00
11.00
8.00
Profit Before Taxation & Exceptional Items
102.00
99.00
75.00
90.00
77.00
74.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
99.00
75.00
90.00
77.00
74.00
Provision for Tax
23.00
24.00
17.00
21.00
19.00
19.00
Profit After Tax
80.00
75.00
57.00
69.00
58.00
55.00
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
454.00
393.00
350.00
296.00
252.00
196.00
Profit Available for appropriations
535.00
468.00
408.00
365.00
310.00
252.00
Appropriations
535.00
468.00
408.00
365.00
310.00
252.00
Equity Dividend (%)
300.00%
300.00%
250.00%
250.00%
250.00%
250.00%
Earnings Per Share
27.66
25.70
19.72
23.70
19.97
19.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.52% vs 23.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.14% vs 25.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -6.40% vs 0.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 7.63% vs 30.30% in Mar 2025
Compare Profit and Loss Results of Ultramarine Pig.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
774.00
806.00
-32.00
-3.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
774.00
806.00
-32.00
-3.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-48.00
41.00
85.42%
Raw Materials Consumed
452.00
557.00
-105.00
-18.85%
Power & Fuel Cost
37.00
62.00
-25.00
-40.32%
Employee Cost
80.00
51.00
29.00
56.86%
Operating Expenses
32.00
42.00
-10.00
-23.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
45.00
-17.00
-37.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
3.00
5.00
166.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
650.00
722.00
-72.00
-9.97%
Operating Profit (PBDIT) excl Other Income
124.00
83.00
41.00
49.40%
Other Income
11.00
10.00
1.00
10.00%
Operating Profit (PBDIT)
136.00
94.00
42.00
44.68%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
129.00
92.00
37.00
40.22%
Depreciation
27.00
22.00
5.00
22.73%
Profit Before Taxation & Exceptional Items
102.00
69.00
33.00
47.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
69.00
35.00
50.72%
Provision for Tax
23.00
11.00
12.00
109.09%
Profit After Tax
80.00
58.00
22.00
37.93%
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
454.00
342.00
112.00
32.75%
Profit Available for appropriations
535.00
401.00
134.00
33.42%
Appropriations
535.00
401.00
134.00
33.42%
Equity Dividend (%)
300%
20%
280.00
Earnings Per Share
27.66
18.25
9.41
51.56%
Profit And Loss - Net Sales
Net Sales 774.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.52% vs 23.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.14% vs 25.46% in Mar 2025
Profit And Loss - Interest
Interest 6.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -6.40% vs 0.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 80.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.63% vs 30.30% in Mar 2025
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