Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
823.00
698.00
531.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
823.00
698.00
531.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-3.00
-3.00
Raw Materials Consumed
690.00
609.00
440.00
Power & Fuel Cost
0.00
0.00
3.00
Employee Cost
29.00
21.00
12.00
Operating Expenses
0.00
0.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
5.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
740.00
642.00
479.00
Operating Profit (PBDIT) excl Other Income
83.00
55.00
51.00
Other Income
2.00
5.00
1.00
Operating Profit (PBDIT)
85.00
60.00
52.00
Interest
33.00
26.00
20.00
Profit before Depriciation and Tax
52.00
34.00
32.00
Depreciation
27.00
11.00
18.00
Profit Before Taxation & Exceptional Items
24.00
23.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
24.00
23.00
14.00
Provision for Tax
9.00
10.00
4.00
Profit After Tax
15.00
12.00
10.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
35.00
23.00
13.00
Profit Available for appropriations
50.00
35.00
23.00
Appropriations
50.00
35.00
23.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
5.00
4.67
4.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.93% vs 31.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 50.49% vs 7.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 28.69% vs 29.70% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 22.37% vs 20.73% in Mar 2025
Compare Profit and Loss Results of Virtuoso Optoel.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
823.00
0
823.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
823.00
0
823.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
690.00
0
690.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
29.00
0
29.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
5.00
0
5.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
740.00
0
740.00
0%
Operating Profit (PBDIT) excl Other Income
83.00
0.00
83.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
85.00
0
85.00
0%
Interest
33.00
0
33.00
0%
Profit before Depriciation and Tax
52.00
0
52.00
0%
Depreciation
27.00
0
27.00
0%
Profit Before Taxation & Exceptional Items
24.00
0
24.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
24.00
0
24.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
15.00
0
15.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
35.00
0
35.00
0%
Profit Available for appropriations
50.00
0
50.00
0%
Appropriations
50.00
0
50.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5
0
5.00
0%
Profit And Loss - Net Sales
Net Sales 823.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.93% vs 31.51% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.49% vs 7.75% in Mar 2025
Profit And Loss - Interest
Interest 33.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.69% vs 29.70% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 15.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.37% vs 20.73% in Mar 2025
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