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 7.97% vs 65.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -58.57% vs 157.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.19% vs 91.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -75.32% vs 148.06% in Mar 2025
Compare Profit and Loss Results of VTM
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
371.00
2,565.00
-2,194.00
-85.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
371.00
2,565.00
-2,194.00
-85.54%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-13.00
-6.00
-46.15%
Raw Materials Consumed
253.00
1,430.00
-1,177.00
-82.31%
Power & Fuel Cost
9.00
306.00
-297.00
-97.06%
Employee Cost
26.00
437.00
-411.00
-94.05%
Operating Expenses
48.00
235.00
-187.00
-79.57%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
31.00
-15.00
-48.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
44.00
-42.00
-95.45%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
344.00
2,499.00
-2,155.00
-86.23%
Operating Profit (PBDIT) excl Other Income
27.00
66.00
-39.00
-59.09%
Other Income
3.00
18.00
-15.00
-83.33%
Operating Profit (PBDIT)
31.00
85.00
-54.00
-63.53%
Interest
1.00
65.00
-64.00
-98.46%
Profit before Depriciation and Tax
29.00
19.00
10.00
52.63%
Depreciation
11.00
107.00
-96.00
-89.72%
Profit Before Taxation & Exceptional Items
17.00
-88.00
105.00
119.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
-111.00
125.00
112.61%
Provision for Tax
3.00
-31.00
34.00
109.68%
Profit After Tax
11.00
-79.00
90.00
113.92%
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
82.00
655.00
-573.00
-87.48%
Profit Available for appropriations
93.00
576.00
-483.00
-83.85%
Appropriations
93.00
576.00
-483.00
-83.85%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
1.11
-4.87
5.98
122.79%
Profit And Loss - Net Sales
Net Sales 371.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.97% vs 65.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.57% vs 157.41% in Mar 2025
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -0.19% vs 91.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -75.32% vs 148.06% in Mar 2025






