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 -3.72% vs 10.30% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.10% vs -12.86% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.68% vs -0.92% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 11.57% vs -11.03% in Mar 2025
Compare Profit and Loss Results of Chamanlal Setia
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,439.00
1,165.00
274.00
23.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,439.00
1,165.00
274.00
23.52%
Expenditure (Ex Depriciation)
Stock Adjustments
11.00
-107.00
118.00
110.28%
Raw Materials Consumed
1,094.00
1,064.00
30.00
2.82%
Power & Fuel Cost
4.00
7.00
-3.00
-42.86%
Employee Cost
19.00
9.00
10.00
111.11%
Operating Expenses
13.00
37.00
-24.00
-64.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
124.00
62.00
62.00
100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
12.00
-8.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,282.00
1,096.00
186.00
16.97%
Operating Profit (PBDIT) excl Other Income
156.00
68.00
88.00
129.41%
Other Income
10.00
28.00
-18.00
-64.29%
Operating Profit (PBDIT)
167.00
97.00
70.00
72.16%
Interest
9.00
22.00
-13.00
-59.09%
Profit before Depriciation and Tax
158.00
74.00
84.00
113.51%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
153.00
71.00
82.00
115.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
153.00
71.00
82.00
115.49%
Provision for Tax
39.00
18.00
21.00
116.67%
Profit After Tax
114.00
53.00
61.00
115.09%
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
564.00
331.00
233.00
70.39%
Profit Available for appropriations
679.00
385.00
294.00
76.36%
Appropriations
679.00
385.00
294.00
76.36%
Equity Dividend (%)
150%
0%
150.00
Earnings Per Share
23.1
5.49
17.61
320.77%
Profit And Loss - Net Sales
Net Sales 1,439.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.72% vs 10.30% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.10% vs -12.86% in Mar 2025
Profit And Loss - Interest
Interest 9.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.68% vs -0.92% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 114.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.57% vs -11.03% in Mar 2025
