Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
718.00
723.00
1,051.00
1,153.00
754.00
674.00
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
718.00
723.00
1,051.00
1,153.00
754.00
674.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-1.00
-4.00
-22.00
-9.00
4.00
Raw Materials Consumed
452.00
489.00
693.00
797.00
428.00
389.00
Power & Fuel Cost
70.00
42.00
37.00
29.00
23.00
21.00
Employee Cost
44.00
49.00
46.00
37.00
29.00
22.00
Operating Expenses
56.00
71.00
77.00
81.00
52.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
9.00
14.00
6.00
10.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
14.00
13.00
12.00
5.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
665.00
684.00
887.00
948.00
549.00
494.00
Operating Profit (PBDIT) excl Other Income
53.00
38.00
164.00
204.00
205.00
180.00
Other Income
8.00
9.00
8.00
7.00
5.00
6.00
Operating Profit (PBDIT)
62.00
47.00
172.00
212.00
211.00
186.00
Interest
23.00
16.00
10.00
6.00
5.00
2.00
Profit before Depriciation and Tax
38.00
31.00
161.00
205.00
206.00
184.00
Depreciation
35.00
34.00
29.00
29.00
21.00
15.00
Profit Before Taxation & Exceptional Items
2.00
-3.00
132.00
176.00
184.00
168.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
-8.00
137.00
176.00
184.00
168.00
Provision for Tax
5.00
0.00
34.00
48.00
53.00
42.00
Profit After Tax
-2.00
-6.00
102.00
127.00
130.00
126.00
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
532.00
540.00
464.00
355.00
236.00
152.00
Profit Available for appropriations
528.00
532.00
552.00
468.00
350.00
276.00
Appropriations
528.00
532.00
552.00
468.00
350.00
276.00
Equity Dividend (%)
0.00%
0.00%
10.00%
35.00%
50.00%
110.00%
Earnings Per Share
-1.24
-3.08
32.45
41.72
44.68
51.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.73% vs 6.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 63.40% vs 36.50% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -24.34% vs 24.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1,245.80% vs 1.48% in Mar 2025
Compare Profit and Loss Results of Valiant Organics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
718.00
392.00
326.00
83.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
718.00
392.00
326.00
83.16%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-3.00
7.00
233.33%
Raw Materials Consumed
452.00
278.00
174.00
62.59%
Power & Fuel Cost
70.00
4.00
66.00
1,650.00%
Employee Cost
44.00
17.00
27.00
158.82%
Operating Expenses
56.00
2.00
54.00
2,700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
12.00
-1.00
-8.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
3.00
12.00
400.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
665.00
334.00
331.00
99.10%
Operating Profit (PBDIT) excl Other Income
53.00
57.00
-4.00
-7.02%
Other Income
8.00
17.00
-9.00
-52.94%
Operating Profit (PBDIT)
62.00
74.00
-12.00
-16.22%
Interest
23.00
2.00
21.00
1,050.00%
Profit before Depriciation and Tax
38.00
72.00
-34.00
-47.22%
Depreciation
35.00
4.00
31.00
775.00%
Profit Before Taxation & Exceptional Items
2.00
67.00
-65.00
-97.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
67.00
-65.00
-97.01%
Provision for Tax
5.00
17.00
-12.00
-70.59%
Profit After Tax
-2.00
50.00
-52.00
-104.00%
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
532.00
63.00
469.00
744.44%
Profit Available for appropriations
528.00
113.00
415.00
367.26%
Appropriations
528.00
113.00
415.00
367.26%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.24
9.07
-10.31
-113.67%
Profit And Loss - Net Sales
Net Sales 738.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.73% vs 6.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 63.40% vs 36.50% in Mar 2025
Profit And Loss - Interest
Interest 18.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.34% vs 24.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 34.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,245.80% vs 1.48% in Mar 2025
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