Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
204.00
134.00
103.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
204.00
134.00
103.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
68.00
61.00
64.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
22.00
5.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
168.00
108.00
89.00
Operating Profit (PBDIT) excl Other Income
35.00
26.00
14.00
Other Income
4.00
5.00
5.00
Operating Profit (PBDIT)
39.00
31.00
20.00
Interest
0.00
0.00
0.00
Profit before Depriciation and Tax
38.00
31.00
19.00
Depreciation
9.00
7.00
2.00
Profit Before Taxation & Exceptional Items
28.00
24.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
28.00
24.00
17.00
Provision for Tax
8.00
6.00
4.00
Profit After Tax
20.00
17.00
13.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
8.00
8.00
-4.00
Profit Available for appropriations
28.00
26.00
8.00
Appropriations
28.00
26.00
8.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
1.79
1.60
1.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 51.60% vs 30.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.58% vs 84.20% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.81% vs 68.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 16.10% vs 34.34% in Mar 2025
Compare Profit and Loss Results of Unicommerce
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
204.00
285.00
-81.00
-28.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
204.00
285.00
-81.00
-28.42%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
68.00
185.00
-117.00
-63.24%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
5.00
57.00
1,140.00%
Cost of Software developments
0.00
2.00
-2.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
168.00
300.00
-132.00
-44.00%
Operating Profit (PBDIT) excl Other Income
35.00
-14.00
49.00
350.00%
Other Income
4.00
6.00
-2.00
-33.33%
Operating Profit (PBDIT)
39.00
-7.00
46.00
657.14%
Interest
0.00
2.00
-2.00
-100.00%
Profit before Depriciation and Tax
38.00
-9.00
47.00
522.22%
Depreciation
9.00
14.00
-5.00
-35.71%
Profit Before Taxation & Exceptional Items
28.00
-24.00
52.00
216.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
-19.00
47.00
247.37%
Provision for Tax
8.00
11.00
-3.00
-27.27%
Profit After Tax
20.00
-31.00
51.00
164.52%
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
8.00
-26.00
34.00
130.77%
Profit Available for appropriations
28.00
-57.00
85.00
149.12%
Appropriations
28.00
-57.00
85.00
149.12%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.79
-0.57
2.36
414.04%
Profit And Loss - Net Sales
Net Sales 204.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.60% vs 30.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.58% vs 84.20% in Mar 2025
Profit And Loss - Interest
Interest 0.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.81% vs 68.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 20.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.10% vs 34.34% in Mar 2025
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