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
1,411.00
1,172.00
887.00
659.00
505.00
374.00
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
1,411.00
1,172.00
887.00
659.00
505.00
374.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-4.00
-6.00
2.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
588.00
442.00
333.00
219.00
175.00
149.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
8.00
6.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,128.00
931.00
694.00
514.00
393.00
290.00
Operating Profit (PBDIT) excl Other Income
282.00
241.00
193.00
145.00
111.00
83.00
Other Income
29.00
20.00
9.00
4.00
5.00
2.00
Operating Profit (PBDIT)
311.00
261.00
202.00
149.00
116.00
86.00
Interest
10.00
6.00
13.00
10.00
8.00
15.00
Profit before Depriciation and Tax
301.00
255.00
189.00
138.00
108.00
70.00
Depreciation
39.00
26.00
20.00
15.00
13.00
139.00
Profit Before Taxation & Exceptional Items
262.00
228.00
168.00
122.00
94.00
-68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
256.00
228.00
168.00
122.00
94.00
-114.00
Provision for Tax
41.00
37.00
25.00
20.00
19.00
2.00
Profit After Tax
214.00
191.00
142.00
102.00
75.00
-117.00
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
713.00
543.00
408.00
316.00
246.00
368.00
Profit Available for appropriations
926.00
732.00
549.00
414.00
316.00
320.00
Appropriations
926.00
732.00
549.00
414.00
316.00
320.00
Equity Dividend (%)
40.00%
40.00%
25.00%
25.00%
25.00%
0.00%
Earnings Per Share
38.90
34.72
28.11
42.69
31.00
-53.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.30% vs 32.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.80% vs 24.97% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 53.04% vs -49.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.20% vs 34.06% in Mar 2025
Compare Profit and Loss Results of Aurionpro Sol.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,411.00
46.00
1,365.00
2,967.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,411.00
46.00
1,365.00
2,967.39%
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
0.00
0.00
0.00
0%
Employee Cost
588.00
120.00
468.00
390.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
8.00
8.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,128.00
285.00
843.00
295.79%
Operating Profit (PBDIT) excl Other Income
282.00
-238.00
520.00
218.49%
Other Income
29.00
189.00
-160.00
-84.66%
Operating Profit (PBDIT)
311.00
-48.00
359.00
747.92%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
301.00
-49.00
350.00
714.29%
Depreciation
39.00
29.00
10.00
34.48%
Profit Before Taxation & Exceptional Items
262.00
-78.00
340.00
435.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
256.00
-55.00
311.00
565.45%
Provision for Tax
41.00
0.00
41.00
0%
Profit After Tax
214.00
-56.00
270.00
482.14%
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
713.00
2,528.00
-1,815.00
-71.80%
Profit Available for appropriations
926.00
2,487.00
-1,561.00
-62.77%
Appropriations
926.00
2,487.00
-1,561.00
-62.77%
Equity Dividend (%)
40%
60%
-20.00
Earnings Per Share
38.9
-7.2
46.10
640.28%
Profit And Loss - Net Sales
Net Sales 1,411.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.30% vs 32.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 282.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.80% vs 24.97% in Mar 2025
Profit And Loss - Interest
Interest 10.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.04% vs -49.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 214.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.20% vs 34.06% in Mar 2025
