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
1,530.00
-1,159.00
-75.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
371.00
1,530.00
-1,159.00
-75.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-19.00
-29.00
10.00
34.48%
Raw Materials Consumed
253.00
891.00
-638.00
-71.60%
Power & Fuel Cost
9.00
193.00
-184.00
-95.34%
Employee Cost
26.00
181.00
-155.00
-85.64%
Operating Expenses
48.00
146.00
-98.00
-67.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
19.00
-3.00
-15.79%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
7.00
-5.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
344.00
1,460.00
-1,116.00
-76.44%
Operating Profit (PBDIT) excl Other Income
27.00
69.00
-42.00
-60.87%
Other Income
3.00
50.00
-47.00
-94.00%
Operating Profit (PBDIT)
31.00
120.00
-89.00
-74.17%
Interest
1.00
45.00
-44.00
-97.78%
Profit before Depriciation and Tax
29.00
74.00
-45.00
-60.81%
Depreciation
11.00
47.00
-36.00
-76.60%
Profit Before Taxation & Exceptional Items
17.00
26.00
-9.00
-34.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
26.00
-12.00
-46.15%
Provision for Tax
3.00
6.00
-3.00
-50.00%
Profit After Tax
11.00
20.00
-9.00
-45.00%
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
82.00
0.00
82.00
0%
Profit Available for appropriations
93.00
20.00
73.00
365.00%
Appropriations
93.00
20.00
73.00
365.00%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
1.11
4.74
-3.63
-76.58%
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






