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
548.00
358.00
312.00
291.00
209.00
182.00
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
548.00
358.00
312.00
291.00
209.00
182.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-1.00
0.00
2.00
0.00
0.00
Raw Materials Consumed
7.00
9.00
5.00
4.00
2.00
1.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
116.00
66.00
50.00
46.00
37.00
39.00
Operating Expenses
282.00
195.00
169.00
162.00
110.00
88.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
15.00
24.00
25.00
22.00
14.00
9.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
12.00
12.00
6.00
4.00
33.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
497.00
335.00
286.00
265.00
188.00
192.00
Operating Profit (PBDIT) excl Other Income
50.00
22.00
26.00
25.00
20.00
-10.00
Other Income
21.00
10.00
13.00
6.00
8.00
9.00
Operating Profit (PBDIT)
72.00
33.00
39.00
32.00
29.00
0.00
Interest
46.00
8.00
2.00
1.00
3.00
5.00
Profit before Depriciation and Tax
25.00
24.00
37.00
30.00
25.00
-6.00
Depreciation
41.00
20.00
13.00
11.00
8.00
8.00
Profit Before Taxation & Exceptional Items
-15.00
4.00
23.00
19.00
17.00
-14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-20.00
0.00
23.00
18.00
17.00
-14.00
Provision for Tax
1.00
1.00
6.00
-3.00
3.00
-2.00
Profit After Tax
-21.00
-1.00
19.00
22.00
14.00
-12.00
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
-7.00
3.00
-10.00
-30.00
-43.00
-32.00
Profit Available for appropriations
-28.00
1.00
-10.00
-7.00
-29.00
-44.00
Appropriations
-28.00
1.00
-10.00
-7.00
-29.00
-44.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.98
-0.36
-0.39
4.08
2.47
-4.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 53.07% vs 14.61% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 123.72% vs -12.91% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 429.14% vs 259.51% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -1,006.64% vs -110.20% in Mar 2025
Compare Profit and Loss Results of CL Educate
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
548.00
470.00
78.00
16.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
548.00
470.00
78.00
16.60%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0.00
2.00
0%
Raw Materials Consumed
7.00
10.00
-3.00
-30.00%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
116.00
115.00
1.00
0.87%
Operating Expenses
282.00
121.00
161.00
133.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
15.00
62.00
-47.00
-75.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
31.00
-15.00
-48.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
497.00
434.00
63.00
14.52%
Operating Profit (PBDIT) excl Other Income
50.00
36.00
14.00
38.89%
Other Income
21.00
47.00
-26.00
-55.32%
Operating Profit (PBDIT)
72.00
83.00
-11.00
-13.25%
Interest
46.00
132.00
-86.00
-65.15%
Profit before Depriciation and Tax
25.00
-48.00
73.00
152.08%
Depreciation
41.00
205.00
-164.00
-80.00%
Profit Before Taxation & Exceptional Items
-15.00
-254.00
239.00
94.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-20.00
-254.00
234.00
92.13%
Provision for Tax
1.00
-2.00
3.00
150.00%
Profit After Tax
-21.00
-251.00
230.00
91.63%
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
-7.00
-226.00
219.00
96.90%
Profit Available for appropriations
-28.00
-474.00
446.00
94.09%
Appropriations
-28.00
-474.00
446.00
94.09%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.98
-34.73
30.75
88.54%
Profit And Loss - Net Sales
Net Sales 548.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.07% vs 14.61% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 123.72% vs -12.91% in Mar 2025
Profit And Loss - Interest
Interest 46.46 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 429.14% vs 259.51% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -21.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1,006.64% vs -110.20% in Mar 2025
