Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.71% vs -11.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.94% vs 39.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.29% vs -10.13% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.40% vs 47.49% in Mar 2025
Compare Profit and Loss Results of Venky's (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,727.00
1,454.00
2,273.00
156.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,727.00
1,454.00
2,273.00
156.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
11.00
-34.00
-309.09%
Raw Materials Consumed
2,822.00
812.00
2,010.00
247.54%
Power & Fuel Cost
107.00
14.00
93.00
664.29%
Employee Cost
259.00
183.00
76.00
41.53%
Operating Expenses
127.00
44.00
83.00
188.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
144.00
-94.00
-65.28%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
148.00
26.00
122.00
469.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,535.00
1,291.00
2,244.00
173.82%
Operating Profit (PBDIT) excl Other Income
192.00
163.00
29.00
17.79%
Other Income
47.00
3.00
44.00
1,466.67%
Operating Profit (PBDIT)
239.00
167.00
72.00
43.11%
Interest
17.00
18.00
-1.00
-5.56%
Profit before Depriciation and Tax
222.00
148.00
74.00
50.00%
Depreciation
37.00
30.00
7.00
23.33%
Profit Before Taxation & Exceptional Items
185.00
117.00
68.00
58.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
185.00
166.00
19.00
11.45%
Provision for Tax
46.00
-4.00
50.00
1,250.00%
Profit After Tax
139.00
171.00
-32.00
-18.71%
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
762.00
130.00
632.00
486.15%
Profit Available for appropriations
901.00
302.00
599.00
198.34%
Appropriations
901.00
302.00
599.00
198.34%
Equity Dividend (%)
100%
50%
50.00
Earnings Per Share
98.85
23.56
75.29
319.57%
Profit And Loss - Net Sales
Net Sales 3,727.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.71% vs -11.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.94% vs 39.10% in Mar 2025
Profit And Loss - Interest
Interest 17.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.29% vs -10.13% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 139.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.40% vs 47.49% in Mar 2025
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