Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
932.00
845.00
681.00
467.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
932.00
845.00
681.00
467.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
2.00
2.00
Employee Cost
303.00
272.00
214.00
169.00
Operating Expenses
95.00
125.00
125.00
94.00
General and Administration Expenses
145.00
129.00
105.00
84.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
4.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
552.00
534.00
451.00
352.00
Operating Profit (PBDIT) excl Other Income
379.00
311.00
230.00
115.00
Other Income
2.00
1.00
1.00
0.00
Operating Profit (PBDIT)
381.00
312.00
232.00
115.00
Interest
184.00
146.00
96.00
49.00
Profit before Depriciation and Tax
197.00
165.00
135.00
66.00
Depreciation
26.00
25.00
20.00
15.00
Profit Before Taxation & Exceptional Items
171.00
140.00
115.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
171.00
140.00
115.00
50.00
Provision for Tax
42.00
36.00
38.00
13.00
Profit After Tax
129.00
103.00
77.00
37.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
287.00
172.00
108.00
89.00
Profit Available for appropriations
417.00
276.00
185.00
127.00
Appropriations
417.00
276.00
185.00
127.00
Equity Dividend (%)
100.00%
280.00%
0.00%
0.00%
Earnings Per Share
24.10
23.36
1.90
0.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.22% vs 24.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.95% vs 34.99% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.48% vs 51.97% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.77% vs 34.05% in Mar 2025
Compare Profit and Loss Results of Anand Rathi Shar
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
932.00
473.00
459.00
97.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
932.00
473.00
459.00
97.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
3.00
1.00
2.00
200.00%
Employee Cost
303.00
214.00
89.00
41.59%
Operating Expenses
95.00
3.00
92.00
3,066.67%
General and Administration Expenses
145.00
-1.00
146.00
14,600.00%
Selling and Distribution Expenses
0.00
4.00
-4.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
6.00
-2.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
552.00
275.00
277.00
100.73%
Operating Profit (PBDIT) excl Other Income
379.00
197.00
182.00
92.39%
Other Income
2.00
54.00
-52.00
-96.30%
Operating Profit (PBDIT)
381.00
252.00
129.00
51.19%
Interest
184.00
2.00
182.00
9,100.00%
Profit before Depriciation and Tax
197.00
249.00
-52.00
-20.88%
Depreciation
26.00
14.00
12.00
85.71%
Profit Before Taxation & Exceptional Items
171.00
235.00
-64.00
-27.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
171.00
235.00
-64.00
-27.23%
Provision for Tax
42.00
61.00
-19.00
-31.15%
Profit After Tax
129.00
173.00
-44.00
-25.43%
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
287.00
445.00
-158.00
-35.51%
Profit Available for appropriations
417.00
616.00
-199.00
-32.31%
Appropriations
417.00
616.00
-199.00
-32.31%
Equity Dividend (%)
100%
220%
-120.00
Earnings Per Share
24.1
57.06
-32.96
-57.76%
Profit And Loss - Net Sales
Net Sales 932.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.22% vs 24.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 379.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.95% vs 34.99% in Mar 2025
Profit And Loss - Interest
Interest 184.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.48% vs 51.97% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 129.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.77% vs 34.05% in Mar 2025
