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
9,869.00
9,784.00
9,504.00
10,137.00
9,622.00
6,139.00
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
9,869.00
9,784.00
9,504.00
10,137.00
9,622.00
6,139.00
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
-34.00
96.00
13.00
-405.00
66.00
Raw Materials Consumed
5,411.00
5,436.00
5,497.00
5,916.00
4,966.00
3,193.00
Power & Fuel Cost
897.00
911.00
908.00
876.00
762.00
606.00
Employee Cost
930.00
887.00
839.00
767.00
729.00
590.00
Operating Expenses
797.00
815.00
766.00
750.00
679.00
452.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
267.00
300.00
238.00
271.00
339.00
194.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
230.00
156.00
131.00
176.00
253.00
199.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,630.00
8,522.00
8,531.00
8,813.00
7,348.00
5,326.00
Operating Profit (PBDIT) excl Other Income
1,238.00
1,262.00
973.00
1,323.00
2,273.00
813.00
Other Income
223.00
335.00
325.00
191.00
224.00
201.00
Operating Profit (PBDIT)
1,462.00
1,598.00
1,299.00
1,515.00
2,498.00
1,015.00
Interest
92.00
77.00
102.00
102.00
99.00
113.00
Profit before Depriciation and Tax
1,369.00
1,521.00
1,196.00
1,413.00
2,398.00
902.00
Depreciation
464.00
400.00
404.00
394.00
367.00
363.00
Profit Before Taxation & Exceptional Items
905.00
1,120.00
792.00
1,019.00
2,031.00
538.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
955.00
1,168.00
834.00
1,059.00
2,070.00
558.00
Provision for Tax
201.00
281.00
198.00
255.00
519.00
136.00
Profit After Tax
703.00
838.00
594.00
764.00
1,511.00
401.00
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
8,202.00
7,415.00
6,880.00
6,024.00
4,806.00
4,388.00
Profit Available for appropriations
8,947.00
8,299.00
7,512.00
6,819.00
6,353.00
4,798.00
Appropriations
8,947.00
8,299.00
7,512.00
6,819.00
6,353.00
4,798.00
Equity Dividend (%)
250.00%
250.00%
200.00%
175.00%
1,700.00%
175.00%
Earnings Per Share
26.18
31.05
22.20
27.96
54.58
72.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.86% vs 2.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.91% vs 29.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 19.68% vs -24.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -16.19% vs 41.23% in Mar 2025
Compare Profit and Loss Results of Vardhman Textile
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,869.00
9,399.00
470.00
5.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,869.00
9,399.00
470.00
5.00%
Expenditure (Ex Depriciation)
Stock Adjustments
34.00
0.00
34.00
0%
Raw Materials Consumed
5,411.00
5,053.00
358.00
7.08%
Power & Fuel Cost
897.00
474.00
423.00
89.24%
Employee Cost
930.00
1,145.00
-215.00
-18.78%
Operating Expenses
797.00
776.00
21.00
2.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
267.00
611.00
-344.00
-56.30%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
230.00
103.00
127.00
123.30%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,630.00
8,605.00
25.00
0.29%
Operating Profit (PBDIT) excl Other Income
1,238.00
793.00
445.00
56.12%
Other Income
223.00
68.00
155.00
227.94%
Operating Profit (PBDIT)
1,462.00
862.00
600.00
69.61%
Interest
92.00
161.00
-69.00
-42.86%
Profit before Depriciation and Tax
1,369.00
700.00
669.00
95.57%
Depreciation
464.00
394.00
70.00
17.77%
Profit Before Taxation & Exceptional Items
905.00
306.00
599.00
195.75%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
955.00
287.00
668.00
232.75%
Provision for Tax
201.00
74.00
127.00
171.62%
Profit After Tax
703.00
212.00
491.00
231.60%
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
8,202.00
4,336.00
3,866.00
89.16%
Profit Available for appropriations
8,947.00
4,540.00
4,407.00
97.07%
Appropriations
8,947.00
4,540.00
4,407.00
97.07%
Equity Dividend (%)
250%
10%
240.00
Earnings Per Share
26.18
2.14
24.04
1,123.36%
Profit And Loss - Net Sales
Net Sales 9,869.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.86% vs 2.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,238.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.91% vs 29.75% in Mar 2025
Profit And Loss - Interest
Interest 92.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.68% vs -24.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 703.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.19% vs 41.23% in Mar 2025
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