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
2,355.00
2,339.00
2,402.00
2,129.00
1,768.00
1,507.00
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
2,355.00
2,339.00
2,402.00
2,129.00
1,768.00
1,507.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
-1.00
0.00
Raw Materials Consumed
650.00
642.00
734.00
850.00
554.00
421.00
Power & Fuel Cost
41.00
41.00
40.00
38.00
35.00
32.00
Employee Cost
459.00
443.00
431.00
387.00
375.00
379.00
Operating Expenses
319.00
283.00
254.00
241.00
193.00
132.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
151.00
159.00
72.00
75.00
129.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
79.00
77.00
84.00
76.00
69.00
87.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,867.00
1,794.00
1,778.00
1,807.00
1,465.00
1,202.00
Operating Profit (PBDIT) excl Other Income
488.00
544.00
623.00
322.00
302.00
304.00
Other Income
85.00
82.00
79.00
39.00
19.00
14.00
Operating Profit (PBDIT)
573.00
626.00
703.00
361.00
322.00
319.00
Interest
25.00
24.00
23.00
21.00
18.00
24.00
Profit before Depriciation and Tax
547.00
602.00
679.00
339.00
304.00
294.00
Depreciation
99.00
103.00
114.00
112.00
109.00
114.00
Profit Before Taxation & Exceptional Items
447.00
498.00
565.00
227.00
194.00
180.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
447.00
498.00
565.00
227.00
194.00
193.00
Provision for Tax
115.00
127.00
139.00
58.00
52.00
51.00
Profit After Tax
331.00
370.00
425.00
169.00
142.00
141.00
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
1,899.00
1,891.00
1,617.00
1,558.00
1,510.00
1,368.00
Profit Available for appropriations
2,231.00
2,262.00
2,042.00
1,727.00
1,653.00
1,510.00
Appropriations
2,231.00
2,262.00
2,042.00
1,727.00
1,653.00
1,510.00
Equity Dividend (%)
70.00%
120.00%
50.00%
90.00%
50.00%
30.00%
Earnings Per Share
18.63
20.82
23.90
9.53
8.12
8.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.70% vs -2.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -10.38% vs -12.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 4.99% vs 4.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.51% vs -12.82% in Mar 2025
Compare Profit and Loss Results of D B Corp
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,355.00
9,297.00
-6,942.00
-74.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,355.00
9,297.00
-6,942.00
-74.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
650.00
0.00
650.00
0%
Power & Fuel Cost
41.00
0.00
41.00
0%
Employee Cost
459.00
1,315.00
-856.00
-65.10%
Operating Expenses
319.00
6,382.00
-6,063.00
-95.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
151.00
1,740.00
-1,589.00
-91.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
79.00
151.00
-72.00
-47.68%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,867.00
9,961.00
-8,094.00
-81.26%
Operating Profit (PBDIT) excl Other Income
488.00
-664.00
1,152.00
173.49%
Other Income
85.00
696.00
-611.00
-87.79%
Operating Profit (PBDIT)
573.00
32.00
541.00
1,690.62%
Interest
25.00
322.00
-297.00
-92.24%
Profit before Depriciation and Tax
547.00
-289.00
836.00
289.27%
Depreciation
99.00
210.00
-111.00
-52.86%
Profit Before Taxation & Exceptional Items
447.00
-499.00
946.00
189.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
447.00
-388.00
835.00
215.21%
Provision for Tax
115.00
-64.00
179.00
279.69%
Profit After Tax
331.00
-435.00
766.00
176.09%
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
1,899.00
-3,076.00
4,975.00
161.74%
Profit Available for appropriations
2,231.00
-3,283.00
5,514.00
167.96%
Appropriations
2,231.00
-3,283.00
5,514.00
167.96%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
18.63
-1.35
19.98
1,480.00%
Profit And Loss - Net Sales
Net Sales 2,355.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.70% vs -2.62% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 488.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.38% vs -12.59% in Mar 2025
Profit And Loss - Interest
Interest 25.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.99% vs 4.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 332.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -10.51% vs -12.82% in Mar 2025
