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
20,793.00
16,646.00
17,966.00
27,772.00
16,068.00
12,719.00
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
20,793.00
16,646.00
17,966.00
27,772.00
16,068.00
12,719.00
Expenditure (Ex Depriciation)
Stock Adjustments
-450.00
-544.00
145.00
1,786.00
-2,326.00
353.00
Raw Materials Consumed
13,743.00
9,860.00
10,756.00
17,918.00
11,930.00
6,984.00
Power & Fuel Cost
3,249.00
3,504.00
3,650.00
4,838.00
3,019.00
1,645.00
Employee Cost
287.00
233.00
220.00
191.00
180.00
176.00
Operating Expenses
247.00
254.00
239.00
251.00
221.00
188.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
829.00
672.00
712.00
787.00
637.00
784.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
115.00
96.00
109.00
96.00
65.00
52.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,115.00
14,162.00
15,923.00
25,953.00
13,803.00
10,254.00
Operating Profit (PBDIT) excl Other Income
2,678.00
2,483.00
2,043.00
1,819.00
2,265.00
2,464.00
Other Income
126.00
215.00
249.00
167.00
68.00
47.00
Operating Profit (PBDIT)
2,805.00
2,698.00
2,292.00
1,987.00
2,333.00
2,512.00
Interest
6.00
48.00
173.00
320.00
108.00
290.00
Profit before Depriciation and Tax
2,798.00
2,650.00
2,119.00
1,667.00
2,224.00
2,221.00
Depreciation
348.00
330.00
312.00
308.00
299.00
289.00
Profit Before Taxation & Exceptional Items
2,449.00
2,320.00
1,806.00
1,358.00
1,924.00
1,932.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,578.00
2,451.00
1,886.00
1,416.00
2,230.00
2,359.00
Provision for Tax
625.00
802.00
611.00
382.00
664.00
611.00
Profit After Tax
1,824.00
1,517.00
1,195.00
976.00
1,259.00
1,658.00
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
7,657.00
6,328.00
6,225.00
5,554.00
4,412.00
2,932.00
Profit Available for appropriations
9,610.00
7,977.00
7,501.00
6,588.00
5,978.00
4,587.00
Appropriations
9,610.00
7,977.00
7,501.00
6,588.00
5,978.00
4,587.00
Equity Dividend (%)
110.00%
100.00%
75.00%
75.00%
75.00%
75.00%
Earnings Per Share
48.76
41.17
30.84
24.85
37.62
39.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.92% vs -7.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 7.85% vs 21.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -85.94% vs -72.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.21% vs 26.97% in Mar 2025
Compare Profit and Loss Results of Chambal Fert.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,793.00
10,274.00
10,519.00
102.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,793.00
10,274.00
10,519.00
102.38%
Expenditure (Ex Depriciation)
Stock Adjustments
-450.00
159.00
-609.00
-383.02%
Raw Materials Consumed
13,743.00
6,510.00
7,233.00
111.11%
Power & Fuel Cost
3,249.00
152.00
3,097.00
2,037.50%
Employee Cost
287.00
582.00
-295.00
-50.69%
Operating Expenses
247.00
295.00
-48.00
-16.27%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
829.00
357.00
472.00
132.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
115.00
121.00
-6.00
-4.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
18,115.00
8,349.00
9,766.00
116.97%
Operating Profit (PBDIT) excl Other Income
2,678.00
1,924.00
754.00
39.19%
Other Income
126.00
80.00
46.00
57.50%
Operating Profit (PBDIT)
2,805.00
2,005.00
800.00
39.90%
Interest
6.00
412.00
-406.00
-98.54%
Profit before Depriciation and Tax
2,798.00
1,592.00
1,206.00
75.75%
Depreciation
348.00
403.00
-55.00
-13.65%
Profit Before Taxation & Exceptional Items
2,449.00
1,189.00
1,260.00
105.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,578.00
1,189.00
1,389.00
116.82%
Provision for Tax
625.00
244.00
381.00
156.15%
Profit After Tax
1,824.00
944.00
880.00
93.22%
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
7,657.00
4,120.00
3,537.00
85.85%
Profit Available for appropriations
9,610.00
5,054.00
4,556.00
90.15%
Appropriations
9,610.00
5,054.00
4,556.00
90.15%
Equity Dividend (%)
110%
100%
10.00
Earnings Per Share
48.76
73.95
-25.19
-34.06%
Profit And Loss - Net Sales
Net Sales 20,793.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.92% vs -7.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,678.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.85% vs 21.54% in Mar 2025
Profit And Loss - Interest
Interest 6.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -85.94% vs -72.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,824.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.21% vs 26.97% in Mar 2025
