Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,207.00
848.00
545.00
257.00
178.00
226.00
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
1,207.00
848.00
545.00
257.00
178.00
226.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
29.00
19.00
12.00
4.00
1.00
6.00
Power & Fuel Cost
4.00
2.00
0.00
0.00
0.00
21.00
Employee Cost
136.00
135.00
95.00
54.00
31.00
30.00
Operating Expenses
230.00
171.00
92.00
43.00
10.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
22.00
20.00
9.00
5.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
16.00
12.00
3.00
14.00
24.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
805.00
603.00
389.00
188.00
125.00
222.00
Operating Profit (PBDIT) excl Other Income
402.00
245.00
155.00
68.00
53.00
3.00
Other Income
53.00
25.00
20.00
21.00
37.00
3.00
Operating Profit (PBDIT)
455.00
271.00
176.00
89.00
90.00
6.00
Interest
136.00
92.00
72.00
48.00
46.00
8.00
Profit before Depriciation and Tax
319.00
178.00
103.00
41.00
44.00
-1.00
Depreciation
275.00
195.00
149.00
98.00
86.00
54.00
Profit Before Taxation & Exceptional Items
43.00
-17.00
-46.00
-57.00
-42.00
-55.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
68.00
-17.00
-46.00
-57.00
-42.00
-67.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.00
-17.00
-46.00
-57.00
-42.00
-67.00
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
-406.00
-388.00
-341.00
-284.00
-241.00
-160.00
Profit Available for appropriations
-338.00
-406.00
-388.00
-341.00
-284.00
-228.00
Appropriations
-338.00
-406.00
-388.00
-341.00
-284.00
-228.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
9.75
-2.79
-8.11
-18.97
-14.15
-22.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 32.93% vs 9.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 40.60% vs 53.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 36.87% vs 46.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.56% vs 333.96% in Mar 2025
Compare Profit and Loss Results of AWFIS Space
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,207.00
3,483.00
-2,276.00
-65.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,207.00
3,483.00
-2,276.00
-65.35%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
29.00
231.00
-202.00
-87.45%
Power & Fuel Cost
4.00
7.00
-3.00
-42.86%
Employee Cost
136.00
2,726.00
-2,590.00
-95.01%
Operating Expenses
230.00
249.00
-19.00
-7.63%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
27.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
25.00
25.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
805.00
3,401.00
-2,596.00
-76.33%
Operating Profit (PBDIT) excl Other Income
402.00
82.00
320.00
390.24%
Other Income
53.00
5.00
48.00
960.00%
Operating Profit (PBDIT)
455.00
87.00
368.00
422.99%
Interest
136.00
38.00
98.00
257.89%
Profit before Depriciation and Tax
319.00
48.00
271.00
564.58%
Depreciation
275.00
50.00
225.00
450.00%
Profit Before Taxation & Exceptional Items
43.00
-1.00
44.00
4,400.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
68.00
-169.00
237.00
140.24%
Provision for Tax
0.00
9.00
-9.00
-100.00%
Profit After Tax
67.00
-179.00
246.00
137.43%
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
-406.00
0.00
-406.00
0%
Profit Available for appropriations
-338.00
-172.00
-166.00
-96.51%
Appropriations
-338.00
-172.00
-166.00
-96.51%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.75
-11.55
21.30
184.42%
Profit And Loss - Net Sales
Net Sales 1,229.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.93% vs 9.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.60% vs 53.46% in Mar 2025
Profit And Loss - Interest
Interest 186.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.87% vs 46.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 50.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.56% vs 333.96% in Mar 2025
