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
2,939.00
2,736.00
2,444.00
2,098.00
1,483.00
1,210.00
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
2,939.00
2,736.00
2,444.00
2,098.00
1,483.00
1,210.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
0.00
1.00
-1.00
1.00
Raw Materials Consumed
96.00
95.00
101.00
79.00
40.00
30.00
Power & Fuel Cost
9.00
10.00
9.00
4.00
1.00
1.00
Employee Cost
2,294.00
2,040.00
1,815.00
1,384.00
1,068.00
981.00
Operating Expenses
45.00
46.00
43.00
318.00
130.00
32.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
42.00
23.00
1.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
69.00
41.00
41.00
54.00
36.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,805.00
2,569.00
2,310.00
2,006.00
1,405.00
1,143.00
Operating Profit (PBDIT) excl Other Income
134.00
166.00
134.00
92.00
78.00
66.00
Other Income
20.00
35.00
23.00
13.00
14.00
6.00
Operating Profit (PBDIT)
154.00
202.00
157.00
105.00
92.00
72.00
Interest
6.00
10.00
19.00
14.00
5.00
2.00
Profit before Depriciation and Tax
148.00
191.00
138.00
91.00
87.00
69.00
Depreciation
46.00
47.00
53.00
37.00
16.00
14.00
Profit Before Taxation & Exceptional Items
101.00
144.00
84.00
54.00
70.00
54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
96.00
144.00
84.00
54.00
70.00
54.00
Provision for Tax
13.00
25.00
18.00
19.00
13.00
6.00
Profit After Tax
82.00
118.00
66.00
34.00
57.00
47.00
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
445.00
324.00
255.00
222.00
0.00
123.00
Profit Available for appropriations
530.00
443.00
323.00
258.00
0.00
168.00
Appropriations
530.00
443.00
323.00
258.00
0.00
168.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
12.80
17.74
11.36
6.77
10.47
8.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.44% vs 11.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -19.44% vs 24.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -34.88% vs -46.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -30.42% vs 79.55% in Mar 2025
Compare Profit and Loss Results of Updater Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,939.00
16.00
2,923.00
18,268.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,939.00
16.00
2,923.00
18,268.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
-1.00
0%
Raw Materials Consumed
96.00
0.00
96.00
0%
Power & Fuel Cost
9.00
0.00
9.00
0%
Employee Cost
2,294.00
11.00
2,283.00
20,754.55%
Operating Expenses
45.00
2.00
43.00
2,150.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
0.00
2.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
69.00
1.00
68.00
6,800.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,805.00
18.00
2,787.00
15,483.33%
Operating Profit (PBDIT) excl Other Income
134.00
-2.00
136.00
6,800.00%
Other Income
20.00
9.00
11.00
122.22%
Operating Profit (PBDIT)
154.00
7.00
147.00
2,100.00%
Interest
6.00
2.00
4.00
200.00%
Profit before Depriciation and Tax
148.00
5.00
143.00
2,860.00%
Depreciation
46.00
2.00
44.00
2,200.00%
Profit Before Taxation & Exceptional Items
101.00
2.00
99.00
4,950.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
96.00
2.00
94.00
4,700.00%
Provision for Tax
13.00
-1.00
14.00
1,400.00%
Profit After Tax
82.00
3.00
79.00
2,633.33%
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
445.00
187.00
258.00
137.97%
Profit Available for appropriations
530.00
192.00
338.00
176.04%
Appropriations
530.00
192.00
338.00
176.04%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
12.8
0.42
12.38
2,947.62%
Profit And Loss - Net Sales
Net Sales 2,939.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.44% vs 11.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 134.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -19.44% vs 24.09% in Mar 2025
Profit And Loss - Interest
Interest 6.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -34.88% vs -46.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 82.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -30.42% vs 79.55% in Mar 2025






