Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
4,148.00
3,542.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
4,148.00
3,542.00
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
-81.00
Raw Materials Consumed
3,486.00
3,053.00
Power & Fuel Cost
257.00
217.00
Employee Cost
53.00
48.00
Operating Expenses
61.00
54.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
47.00
61.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
93.00
19.00
Expenses Capitalised
0.00
0.00
Total Expenditure
3,929.00
3,385.00
Operating Profit (PBDIT) excl Other Income
219.00
156.00
Other Income
53.00
27.00
Operating Profit (PBDIT)
272.00
184.00
Interest
109.00
113.00
Profit before Depriciation and Tax
163.00
71.00
Depreciation
62.00
55.00
Profit Before Taxation & Exceptional Items
100.00
15.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
165.00
25.00
Provision for Tax
37.00
15.00
Profit After Tax
127.00
10.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
314.00
359.00
Profit Available for appropriations
440.00
367.00
Appropriations
440.00
367.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
18.47
1.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 17.12% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.80% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.50% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1,090.26% vs NA in Mar 2025
Compare Profit and Loss Results of A-One Steels
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,148.00
1,916.00
2,232.00
116.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,148.00
1,916.00
2,232.00
116.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-76.00
0.00
-76.00
0%
Raw Materials Consumed
3,486.00
1,682.00
1,804.00
107.25%
Power & Fuel Cost
257.00
33.00
224.00
678.79%
Employee Cost
53.00
27.00
26.00
96.30%
Operating Expenses
61.00
18.00
43.00
238.89%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
47.00
13.00
34.00
261.54%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
2.00
91.00
4,550.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,929.00
1,793.00
2,136.00
119.13%
Operating Profit (PBDIT) excl Other Income
219.00
122.00
97.00
79.51%
Other Income
53.00
22.00
31.00
140.91%
Operating Profit (PBDIT)
272.00
145.00
127.00
87.59%
Interest
109.00
4.00
105.00
2,625.00%
Profit before Depriciation and Tax
163.00
140.00
23.00
16.43%
Depreciation
62.00
9.00
53.00
588.89%
Profit Before Taxation & Exceptional Items
100.00
131.00
-31.00
-23.66%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
165.00
131.00
34.00
25.95%
Provision for Tax
37.00
32.00
5.00
15.62%
Profit After Tax
127.00
98.00
29.00
29.59%
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
314.00
338.00
-24.00
-7.10%
Profit Available for appropriations
440.00
437.00
3.00
0.69%
Appropriations
440.00
437.00
3.00
0.69%
Equity Dividend (%)
0%
12.5%
-12.50
Earnings Per Share
18.47
2.6
15.87
610.38%
Profit And Loss - Net Sales
Net Sales 4,148.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.12% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 219.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.80% vs NA in Mar 2025
Profit And Loss - Interest
Interest 109.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.50% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 127.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,090.26% vs NA in Mar 2025
