Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
5,136.00
5,238.00
4,271.00
3,001.00
2,291.00
1,263.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,136.00
5,238.00
4,271.00
3,001.00
2,291.00
1,263.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
1,067.00
855.00
556.00
397.00
280.00
171.00
Operating Expenses
718.00
822.00
809.00
639.00
548.00
361.00
General and Administration Expenses
1,465.00
1,543.00
1,181.00
652.00
514.00
247.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
32.00
30.00
16.00
21.00
46.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,317.00
3,256.00
2,579.00
1,708.00
1,367.00
828.00
Operating Profit (PBDIT) excl Other Income
1,818.00
1,982.00
1,692.00
1,293.00
923.00
434.00
Other Income
15.00
9.00
8.00
19.00
6.00
35.00
Operating Profit (PBDIT)
1,834.00
1,991.00
1,700.00
1,313.00
929.00
470.00
Interest
437.00
295.00
136.00
90.00
74.00
40.00
Profit before Depriciation and Tax
1,396.00
1,695.00
1,563.00
1,222.00
855.00
429.00
Depreciation
124.00
103.00
49.00
30.00
18.00
18.00
Profit Before Taxation & Exceptional Items
1,271.00
1,591.00
1,513.00
1,191.00
836.00
411.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,271.00
1,591.00
1,513.00
1,191.00
836.00
411.00
Provision for Tax
356.00
419.00
388.00
301.00
211.00
113.00
Profit After Tax
915.00
1,172.00
1,125.00
890.00
625.00
298.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,340.00
2,370.00
1,571.00
1,059.00
646.00
392.00
Profit Available for appropriations
4,255.00
3,542.00
2,697.00
1,949.00
1,271.00
691.00
Appropriations
4,255.00
3,542.00
2,697.00
1,949.00
1,271.00
691.00
Equity Dividend (%)
2,475.00%
480.00%
346.50%
398.50%
271.00%
128.60%
Earnings Per Share
10.09
13.00
13.42
10.69
7.57
3.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.94% vs 22.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -8.23% vs 17.13% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 47.93% vs 116.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -21.91% vs 4.13% in Mar 2025
Compare Profit and Loss Results of Angel One
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,136.00
1,684.00
3,452.00
204.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,136.00
1,684.00
3,452.00
204.99%
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
1.00
4.00
-3.00
-75.00%
Employee Cost
1,067.00
365.00
702.00
192.33%
Operating Expenses
718.00
43.00
675.00
1,569.77%
General and Administration Expenses
1,465.00
255.00
1,210.00
474.51%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
28.00
36.00
128.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,317.00
695.00
2,622.00
377.27%
Operating Profit (PBDIT) excl Other Income
1,818.00
989.00
829.00
83.82%
Other Income
15.00
301.00
-286.00
-95.02%
Operating Profit (PBDIT)
1,834.00
1,290.00
544.00
42.17%
Interest
437.00
5.00
432.00
8,640.00%
Profit before Depriciation and Tax
1,396.00
1,284.00
112.00
8.72%
Depreciation
124.00
39.00
85.00
217.95%
Profit Before Taxation & Exceptional Items
1,271.00
1,244.00
27.00
2.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,271.00
1,244.00
27.00
2.17%
Provision for Tax
356.00
313.00
43.00
13.74%
Profit After Tax
915.00
930.00
-15.00
-1.61%
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
3,340.00
2,898.00
442.00
15.25%
Profit Available for appropriations
4,255.00
3,828.00
427.00
11.15%
Appropriations
4,255.00
3,828.00
427.00
11.15%
Equity Dividend (%)
2475%
480%
1,995.00
Earnings Per Share
10.09
32.26
-22.17
-68.72%
Profit And Loss - Net Sales
Net Sales 5,136.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.94% vs 22.63% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,818.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.23% vs 17.13% in Mar 2025
Profit And Loss - Interest
Interest 437.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.93% vs 116.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 915.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.91% vs 4.13% in Mar 2025
