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 18.54% vs 27.36% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.50% vs 39.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 9.21% vs 21.48% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 89.62% vs 82.86% in Mar 2025
Compare Profit and Loss Results of A C J K Exports
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,030.00
1,303.00
727.00
55.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,030.00
1,303.00
727.00
55.79%
Expenditure (Ex Depriciation)
Stock Adjustments
27.00
-180.00
207.00
115.00%
Raw Materials Consumed
1,690.00
891.00
799.00
89.67%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
14.00
125.00
-111.00
-88.80%
Operating Expenses
13.00
0.00
13.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
69.00
77.00
-8.00
-10.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
12.00
-11.00
-91.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,837.00
984.00
853.00
86.69%
Operating Profit (PBDIT) excl Other Income
192.00
318.00
-126.00
-39.62%
Other Income
4.00
30.00
-26.00
-86.67%
Operating Profit (PBDIT)
196.00
349.00
-153.00
-43.84%
Interest
86.00
3.00
83.00
2,766.67%
Profit before Depriciation and Tax
110.00
346.00
-236.00
-68.21%
Depreciation
6.00
57.00
-51.00
-89.47%
Profit Before Taxation & Exceptional Items
104.00
289.00
-185.00
-64.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
289.00
-185.00
-64.01%
Provision for Tax
27.00
6.00
21.00
350.00%
Profit After Tax
76.00
283.00
-207.00
-73.14%
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
168.00
1,444.00
-1,276.00
-88.37%
Profit Available for appropriations
244.00
1,727.00
-1,483.00
-85.87%
Appropriations
244.00
1,727.00
-1,483.00
-85.87%
Equity Dividend (%)
0%
250%
-250.00
Earnings Per Share
9.26
55.07
-45.81
-83.19%
Profit And Loss - Net Sales
Net Sales 2,030.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.54% vs 27.36% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.50% vs 39.72% in Mar 2025
Profit And Loss - Interest
Interest 86.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.21% vs 21.48% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 76.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.62% vs 82.86% in Mar 2025
