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 33.29% vs 85.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 50.00% vs 95.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 115.84% vs 97.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 5.51% vs 82.01% in Mar 2025
Compare Profit and Loss Results of Zodiac Energy
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
543.00
323.00
220.00
68.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
543.00
323.00
220.00
68.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
427.00
79.00
348.00
440.51%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
12.00
18.00
-6.00
-33.33%
Operating Expenses
33.00
166.00
-133.00
-80.12%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
3.00
-1.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
1.00
3.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
487.00
282.00
205.00
72.70%
Operating Profit (PBDIT) excl Other Income
55.00
40.00
15.00
37.50%
Other Income
2.00
7.00
-5.00
-71.43%
Operating Profit (PBDIT)
57.00
48.00
9.00
18.75%
Interest
18.00
6.00
12.00
200.00%
Profit before Depriciation and Tax
39.00
42.00
-3.00
-7.14%
Depreciation
9.00
7.00
2.00
28.57%
Profit Before Taxation & Exceptional Items
29.00
35.00
-6.00
-17.14%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
29.00
34.00
-5.00
-14.71%
Provision for Tax
8.00
8.00
0.00
0.00%
Profit After Tax
21.00
26.00
-5.00
-19.23%
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
52.00
71.00
-19.00
-26.76%
Profit Available for appropriations
73.00
97.00
-24.00
-24.74%
Appropriations
73.00
97.00
-24.00
-24.74%
Equity Dividend (%)
7.5%
0%
7.50
Earnings Per Share
13.94
11.9
2.04
17.14%
Profit And Loss - Net Sales
Net Sales 543.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.29% vs 85.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.00% vs 95.34% in Mar 2025
Profit And Loss - Interest
Interest 18.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 115.84% vs 97.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.51% vs 82.01% in Mar 2025
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