Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,040.00
2,690.00
2,752.00
2,540.00
1,986.00
1,813.00
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
3,040.00
2,690.00
2,752.00
2,540.00
1,986.00
1,813.00
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
21.00
-168.00
-14.00
-2.00
-49.00
Raw Materials Consumed
999.00
962.00
1,145.00
917.00
699.00
653.00
Power & Fuel Cost
4.00
3.00
3.00
3.00
4.00
4.00
Employee Cost
572.00
515.00
509.00
436.00
358.00
336.00
Operating Expenses
182.00
154.00
147.00
152.00
147.00
155.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
290.00
275.00
357.00
321.00
195.00
173.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
559.00
467.00
398.00
282.00
251.00
261.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,772.00
2,491.00
2,471.00
2,169.00
1,724.00
1,610.00
Operating Profit (PBDIT) excl Other Income
268.00
199.00
281.00
370.00
261.00
203.00
Other Income
26.00
27.00
21.00
17.00
14.00
14.00
Operating Profit (PBDIT)
295.00
227.00
303.00
387.00
276.00
217.00
Interest
11.00
8.00
6.00
4.00
8.00
4.00
Profit before Depriciation and Tax
283.00
219.00
297.00
383.00
267.00
212.00
Depreciation
93.00
77.00
54.00
39.00
31.00
24.00
Profit Before Taxation & Exceptional Items
190.00
141.00
242.00
344.00
236.00
188.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
181.00
141.00
270.00
344.00
236.00
188.00
Provision for Tax
55.00
36.00
33.00
72.00
46.00
33.00
Profit After Tax
126.00
105.00
237.00
271.00
190.00
154.00
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
666.00
665.00
521.00
329.00
248.00
118.00
Profit Available for appropriations
794.00
769.00
759.00
601.00
438.00
272.00
Appropriations
794.00
769.00
759.00
601.00
438.00
272.00
Equity Dividend (%)
300.00%
300.00%
300.00%
250.00%
337.40%
100.00%
Earnings Per Share
7.74
6.39
14.56
16.77
58.65
47.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -16.38% vs 37.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -23.01% vs 125.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.28% vs 15.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 39.41% vs 266.20% in Mar 2025
Compare Profit and Loss Results of Vaibhav Global
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,040.00
780.00
2,260.00
289.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,040.00
780.00
2,260.00
289.74%
Expenditure (Ex Depriciation)
Stock Adjustments
76.00
-135.00
211.00
156.30%
Raw Materials Consumed
999.00
647.00
352.00
54.40%
Power & Fuel Cost
4.00
3.00
1.00
33.33%
Employee Cost
572.00
38.00
534.00
1,405.26%
Operating Expenses
182.00
39.00
143.00
366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
290.00
7.00
283.00
4,042.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
559.00
7.00
552.00
7,885.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,772.00
621.00
2,151.00
346.38%
Operating Profit (PBDIT) excl Other Income
268.00
159.00
109.00
68.55%
Other Income
26.00
19.00
7.00
36.84%
Operating Profit (PBDIT)
295.00
179.00
116.00
64.80%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
283.00
178.00
105.00
58.99%
Depreciation
93.00
6.00
87.00
1,450.00%
Profit Before Taxation & Exceptional Items
190.00
172.00
18.00
10.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
181.00
172.00
9.00
5.23%
Provision for Tax
55.00
55.00
0.00
0.00%
Profit After Tax
126.00
117.00
9.00
7.69%
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
666.00
587.00
79.00
13.46%
Profit Available for appropriations
794.00
704.00
90.00
12.78%
Appropriations
794.00
704.00
90.00
12.78%
Equity Dividend (%)
300%
150%
150.00
Earnings Per Share
7.74
10.97
-3.23
-29.44%
Profit And Loss - Net Sales
Net Sales 563.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.38% vs 37.70% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -23.01% vs 125.68% in Mar 2025
Profit And Loss - Interest
Interest 9.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.28% vs 15.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 256.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.41% vs 266.20% in Mar 2025






