Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
880.00
670.00
520.00
400.00
228.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
880.00
670.00
520.00
400.00
228.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
178.00
133.00
92.00
81.00
46.00
Power & Fuel Cost
17.00
14.00
13.00
12.00
9.00
Employee Cost
162.00
117.00
91.00
80.00
46.00
Operating Expenses
10.00
14.00
17.00
12.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
39.00
41.00
47.00
27.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
10.00
3.00
5.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
655.00
488.00
385.00
288.00
160.00
Operating Profit (PBDIT) excl Other Income
225.00
182.00
135.00
111.00
68.00
Other Income
16.00
15.00
2.00
1.00
0.00
Operating Profit (PBDIT)
241.00
197.00
137.00
113.00
68.00
Interest
12.00
11.00
22.00
22.00
19.00
Profit before Depriciation and Tax
228.00
186.00
115.00
90.00
48.00
Depreciation
57.00
29.00
27.00
27.00
20.00
Profit Before Taxation & Exceptional Items
171.00
156.00
87.00
63.00
28.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
171.00
156.00
87.00
63.00
28.00
Provision for Tax
41.00
42.00
21.00
18.00
8.00
Profit After Tax
130.00
114.00
65.00
44.00
19.00
Extraordinary Items
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
Profit Balance B/F
231.00
116.00
51.00
38.00
20.00
Profit Available for appropriations
361.00
231.00
116.00
82.00
38.00
Appropriations
361.00
231.00
116.00
82.00
38.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.72
14.46
10.09
6.78
2.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 29.66% vs 8.74% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.96% vs 11.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 192.74% vs -34.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 8.80% vs 4.40% in Mar 2025
Compare Profit and Loss Results of Yatharth Hospit.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
880.00
1,679.00
-799.00
-47.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
880.00
1,679.00
-799.00
-47.59%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
178.00
295.00
-117.00
-39.66%
Power & Fuel Cost
17.00
27.00
-10.00
-37.04%
Employee Cost
162.00
323.00
-161.00
-49.85%
Operating Expenses
10.00
52.00
-42.00
-80.77%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
39.00
15.00
24.00
160.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
19.00
-11.00
-57.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
655.00
1,233.00
-578.00
-46.88%
Operating Profit (PBDIT) excl Other Income
225.00
446.00
-221.00
-49.55%
Other Income
16.00
31.00
-15.00
-48.39%
Operating Profit (PBDIT)
241.00
477.00
-236.00
-49.48%
Interest
12.00
60.00
-48.00
-80.00%
Profit before Depriciation and Tax
228.00
417.00
-189.00
-45.32%
Depreciation
57.00
62.00
-5.00
-8.06%
Profit Before Taxation & Exceptional Items
171.00
354.00
-183.00
-51.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
171.00
354.00
-183.00
-51.69%
Provision for Tax
41.00
81.00
-40.00
-49.38%
Profit After Tax
130.00
273.00
-143.00
-52.38%
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
231.00
903.00
-672.00
-74.42%
Profit Available for appropriations
361.00
1,161.00
-800.00
-68.91%
Appropriations
361.00
1,161.00
-800.00
-68.91%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
14.72
6.87
7.85
114.26%
Profit And Loss - Net Sales
Net Sales 591.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.66% vs 8.74% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.96% vs 11.42% in Mar 2025
Profit And Loss - Interest
Interest 11.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 192.74% vs -34.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 95.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.80% vs 4.40% in Mar 2025
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