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 18.23% vs 17.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 29.05% vs 26.88% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 37.34% vs 22.57% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 27.90% vs 20.31% in Mar 2025
Compare Profit and Loss Results of Cantabil Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
852.00
216.00
636.00
294.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
852.00
216.00
636.00
294.44%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
0.00
-17.00
0%
Raw Materials Consumed
270.00
202.00
68.00
33.66%
Power & Fuel Cost
21.00
0.00
21.00
0%
Employee Cost
161.00
0.00
161.00
0%
Operating Expenses
51.00
0.00
51.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
73.00
0.00
73.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
586.00
205.00
381.00
185.85%
Operating Profit (PBDIT) excl Other Income
266.00
10.00
256.00
2,560.00%
Other Income
9.00
0.00
9.00
0%
Operating Profit (PBDIT)
275.00
10.00
265.00
2,650.00%
Interest
50.00
0.00
50.00
0%
Profit before Depriciation and Tax
225.00
10.00
215.00
2,150.00%
Depreciation
99.00
0.00
99.00
0%
Profit Before Taxation & Exceptional Items
126.00
10.00
116.00
1,160.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
10.00
116.00
1,160.00%
Provision for Tax
30.00
2.00
28.00
1,400.00%
Profit After Tax
95.00
7.00
88.00
1,257.14%
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
238.00
1.00
237.00
23,700.00%
Profit Available for appropriations
334.00
9.00
325.00
3,611.11%
Appropriations
334.00
9.00
325.00
3,611.11%
Equity Dividend (%)
75%
0%
75.00
Earnings Per Share
11.45
5.15
6.30
122.33%
Profit And Loss - Net Sales
Net Sales 852.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.23% vs 17.13% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.05% vs 26.88% in Mar 2025
Profit And Loss - Interest
Interest 50.11 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.34% vs 22.57% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 95.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.90% vs 20.31% in Mar 2025
