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 30.55% vs 28.54% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -16.06% vs 55.69% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -4.06% vs 61.46% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.27% vs 21.62% in Mar 2025
Compare Profit and Loss Results of Zeal Aqua
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
667.00
157.00
510.00
324.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
667.00
157.00
510.00
324.84%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
3.00
-1.00
-33.33%
Raw Materials Consumed
578.00
111.00
467.00
420.72%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
14.00
14.00
0.00
0.00%
Operating Expenses
29.00
0.00
29.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
9.00
-9.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
639.00
145.00
494.00
340.69%
Operating Profit (PBDIT) excl Other Income
27.00
12.00
15.00
125.00%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
46.00
12.00
34.00
283.33%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
24.00
12.00
12.00
100.00%
Depreciation
5.00
1.00
4.00
400.00%
Profit Before Taxation & Exceptional Items
19.00
11.00
8.00
72.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
11.00
8.00
72.73%
Provision for Tax
5.00
2.00
3.00
150.00%
Profit After Tax
14.00
8.00
6.00
75.00%
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
64.00
35.00
29.00
82.86%
Profit Available for appropriations
78.00
43.00
35.00
81.40%
Appropriations
78.00
43.00
35.00
81.40%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
1.119
31.5
-30.38
-96.45%
Profit And Loss - Net Sales
Net Sales 667.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.55% vs 28.54% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -16.06% vs 55.69% in Mar 2025
Profit And Loss - Interest
Interest 21.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.06% vs 61.46% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.27% vs 21.62% in Mar 2025
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