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
129.00
92.00
64.00
59.00
50.00
42.00
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
129.00
92.00
64.00
59.00
50.00
42.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
0.00
0.00
-1.00
0.00
Raw Materials Consumed
73.00
49.00
37.00
39.00
33.00
23.00
Power & Fuel Cost
4.00
4.00
4.00
3.00
3.00
2.00
Employee Cost
9.00
8.00
5.00
3.00
3.00
3.00
Operating Expenses
19.00
17.00
9.00
4.00
6.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1.00
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
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
112.00
80.00
57.00
53.00
45.00
39.00
Operating Profit (PBDIT) excl Other Income
17.00
11.00
6.00
5.00
5.00
3.00
Other Income
3.00
1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
20.00
13.00
7.00
6.00
5.00
4.00
Interest
1.00
0.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
18.00
12.00
6.00
5.00
5.00
4.00
Depreciation
2.00
1.00
1.00
1.00
1.00
1.00
Profit Before Taxation & Exceptional Items
16.00
10.00
4.00
3.00
3.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
16.00
10.00
4.00
3.00
3.00
3.00
Provision for Tax
3.00
2.00
1.00
1.00
0.00
0.00
Profit After Tax
12.00
8.00
3.00
2.00
2.00
2.00
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
21.00
13.00
9.00
7.00
4.00
2.00
Profit Available for appropriations
33.00
21.00
13.00
10.00
7.00
4.00
Appropriations
33.00
21.00
13.00
10.00
7.00
4.00
Equity Dividend (%)
0.00%
0.00%
0.00%
2.00%
2.00%
2.00%
Earnings Per Share
5.01
3.47
3.77
2.86
2.69
2.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 40.92% vs 43.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 48.75% vs 82.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 121.66% vs -21.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 49.70% vs 120.14% in Mar 2025
Compare Profit and Loss Results of Captain Techno.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
129.00
1,064.00
-935.00
-87.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
129.00
1,064.00
-935.00
-87.88%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-62.00
62.00
100.00%
Raw Materials Consumed
73.00
918.00
-845.00
-92.05%
Power & Fuel Cost
4.00
0.00
4.00
0%
Employee Cost
9.00
13.00
-4.00
-30.77%
Operating Expenses
19.00
70.00
-51.00
-72.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
1.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
952.00
-840.00
-88.24%
Operating Profit (PBDIT) excl Other Income
17.00
111.00
-94.00
-84.68%
Other Income
3.00
3.00
0.00
0.00%
Operating Profit (PBDIT)
20.00
114.00
-94.00
-82.46%
Interest
1.00
7.00
-6.00
-85.71%
Profit before Depriciation and Tax
18.00
107.00
-89.00
-83.18%
Depreciation
2.00
9.00
-7.00
-77.78%
Profit Before Taxation & Exceptional Items
16.00
98.00
-82.00
-83.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
16.00
98.00
-82.00
-83.67%
Provision for Tax
3.00
23.00
-20.00
-86.96%
Profit After Tax
12.00
75.00
-63.00
-84.00%
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
21.00
69.00
-48.00
-69.57%
Profit Available for appropriations
33.00
144.00
-111.00
-77.08%
Appropriations
33.00
144.00
-111.00
-77.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
5.01
30.31
-25.30
-83.47%
Profit And Loss - Net Sales
Net Sales 129.87 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.92% vs 43.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.75% vs 82.70% in Mar 2025
Profit And Loss - Interest
Interest 1.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 121.66% vs -21.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.70% vs 120.14% in Mar 2025
