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
14,804.00
13,980.00
14,691.00
13,552.00
11,286.00
10,110.00
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
14,804.00
13,980.00
14,691.00
13,552.00
11,286.00
10,110.00
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-19.00
16.00
23.00
-65.00
60.00
Raw Materials Consumed
2,324.00
2,347.00
2,687.00
1,958.00
1,537.00
1,483.00
Power & Fuel Cost
2,980.00
2,903.00
3,116.00
3,679.00
2,570.00
1,659.00
Employee Cost
894.00
885.00
871.00
771.00
744.00
659.00
Operating Expenses
4,293.00
4,294.00
4,180.00
3,735.00
3,167.00
2,717.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
130.00
142.00
185.00
189.00
146.00
110.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
561.00
523.00
488.00
399.00
362.00
301.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,721.00
11,573.00
12,052.00
11,224.00
8,860.00
7,340.00
Operating Profit (PBDIT) excl Other Income
3,083.00
2,407.00
2,639.00
2,328.00
2,426.00
2,770.00
Other Income
222.00
253.00
315.00
126.00
160.00
181.00
Operating Profit (PBDIT)
3,305.00
2,660.00
2,954.00
2,454.00
2,586.00
2,951.00
Interest
480.00
399.00
386.00
234.00
202.00
303.00
Profit before Depriciation and Tax
2,825.00
2,261.00
2,568.00
2,220.00
2,384.00
2,648.00
Depreciation
1,349.00
1,331.00
1,498.00
1,305.00
1,235.00
1,250.00
Profit Before Taxation & Exceptional Items
1,476.00
930.00
1,070.00
915.00
1,149.00
1,398.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,450.00
817.00
1,070.00
1,325.00
1,152.00
1,364.00
Provision for Tax
292.00
118.00
216.00
242.00
315.00
178.00
Profit After Tax
1,158.00
699.00
854.00
529.00
832.00
1,186.00
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
6,898.00
6,386.00
5,693.00
4,825.00
3,641.00
2,170.00
Profit Available for appropriations
8,038.00
7,069.00
6,520.00
5,864.00
4,449.00
3,343.00
Appropriations
8,038.00
7,069.00
6,520.00
5,864.00
4,449.00
3,343.00
Equity Dividend (%)
450.00%
450.00%
450.00%
450.00%
450.00%
66.50%
Earnings Per Share
60.73
36.42
44.05
55.22
43.60
62.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.89% vs -4.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 28.08% vs -8.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 20.30% vs 3.37% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 65.67% vs -18.15% in Mar 2025
Compare Profit and Loss Results of Dalmia BharatLtd
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,804.00
11,556.00
3,248.00
28.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,804.00
11,556.00
3,248.00
28.11%
Expenditure (Ex Depriciation)
Stock Adjustments
14.00
-202.00
216.00
106.93%
Raw Materials Consumed
2,324.00
2,037.00
287.00
14.09%
Power & Fuel Cost
2,980.00
2,590.00
390.00
15.06%
Employee Cost
894.00
783.00
111.00
14.18%
Operating Expenses
4,293.00
3,266.00
1,027.00
31.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
130.00
399.00
-269.00
-67.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
561.00
320.00
241.00
75.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
11,721.00
9,496.00
2,225.00
23.43%
Operating Profit (PBDIT) excl Other Income
3,083.00
2,059.00
1,024.00
49.73%
Other Income
222.00
145.00
77.00
53.10%
Operating Profit (PBDIT)
3,305.00
2,204.00
1,101.00
49.95%
Interest
480.00
453.00
27.00
5.96%
Profit before Depriciation and Tax
2,825.00
1,751.00
1,074.00
61.34%
Depreciation
1,349.00
572.00
777.00
135.84%
Profit Before Taxation & Exceptional Items
1,476.00
1,179.00
297.00
25.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,450.00
1,173.00
277.00
23.61%
Provision for Tax
292.00
383.00
-91.00
-23.76%
Profit After Tax
1,158.00
789.00
369.00
46.77%
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
6,898.00
2,326.00
4,572.00
196.56%
Profit Available for appropriations
8,038.00
3,116.00
4,922.00
157.96%
Appropriations
8,038.00
3,116.00
4,922.00
157.96%
Equity Dividend (%)
450%
200%
250.00
Earnings Per Share
60.73
102.35
-41.62
-40.66%
Profit And Loss - Net Sales
Net Sales 14,804.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.89% vs -4.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,083.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 28.08% vs -8.79% in Mar 2025
Profit And Loss - Interest
Interest 480.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.30% vs 3.37% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,158.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.67% vs -18.15% in Mar 2025
