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
890.00
576.00
426.00
341.00
321.00
193.00
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
890.00
576.00
426.00
341.00
321.00
193.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
21.00
0.00
-5.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
78.00
62.00
48.00
34.00
27.00
26.00
Operating Expenses
405.00
243.00
185.00
128.00
151.00
76.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
0.00
1.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
15.00
10.00
4.00
9.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
535.00
344.00
267.00
210.00
206.00
113.00
Operating Profit (PBDIT) excl Other Income
355.00
231.00
159.00
130.00
114.00
80.00
Other Income
69.00
32.00
35.00
11.00
4.00
6.00
Operating Profit (PBDIT)
424.00
263.00
195.00
141.00
119.00
86.00
Interest
17.00
11.00
8.00
5.00
4.00
9.00
Profit before Depriciation and Tax
407.00
251.00
186.00
136.00
114.00
77.00
Depreciation
59.00
41.00
34.00
29.00
23.00
87.00
Profit Before Taxation & Exceptional Items
347.00
210.00
152.00
106.00
90.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
139.00
-40.00
153.00
151.00
90.00
-10.00
Provision for Tax
-57.00
38.00
28.00
26.00
18.00
-74.00
Profit After Tax
197.00
-78.00
125.00
125.00
72.00
64.00
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
263.00
369.00
292.00
167.00
99.00
35.00
Profit Available for appropriations
443.00
279.00
416.00
291.00
172.00
99.00
Appropriations
443.00
279.00
416.00
291.00
172.00
99.00
Equity Dividend (%)
50.00%
61.00%
48.80%
37.00%
32.50%
0.00%
Earnings Per Share
28.12
-14.08
19.56
19.58
11.31
20.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 54.60% vs 34.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 53.49% vs 45.21% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 48.86% vs 40.07% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 350.20% vs -162.93% in Mar 2025
Compare Profit and Loss Results of Deep Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
890.00
3,813.00
-2,923.00
-76.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
890.00
3,813.00
-2,923.00
-76.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
13.00
-13.00
-100.00%
Raw Materials Consumed
0.00
3,165.00
-3,165.00
-100.00%
Power & Fuel Cost
0.00
7.00
-7.00
-100.00%
Employee Cost
78.00
95.00
-17.00
-17.89%
Operating Expenses
405.00
20.00
385.00
1,925.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
153.00
-151.00
-98.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
56.00
-40.00
-71.43%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
535.00
3,651.00
-3,116.00
-85.35%
Operating Profit (PBDIT) excl Other Income
355.00
161.00
194.00
120.50%
Other Income
69.00
45.00
24.00
53.33%
Operating Profit (PBDIT)
424.00
207.00
217.00
104.83%
Interest
17.00
27.00
-10.00
-37.04%
Profit before Depriciation and Tax
407.00
179.00
228.00
127.37%
Depreciation
59.00
24.00
35.00
145.83%
Profit Before Taxation & Exceptional Items
347.00
155.00
192.00
123.87%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
139.00
155.00
-16.00
-10.32%
Provision for Tax
-57.00
42.00
-99.00
-235.71%
Profit After Tax
197.00
113.00
84.00
74.34%
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
263.00
1,612.00
-1,349.00
-83.68%
Profit Available for appropriations
443.00
1,725.00
-1,282.00
-74.32%
Appropriations
443.00
1,725.00
-1,282.00
-74.32%
Equity Dividend (%)
50%
200%
-150.00
Earnings Per Share
28.12
16.45
11.67
70.94%
Profit And Loss - Net Sales
Net Sales 890.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.60% vs 34.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 355.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.49% vs 45.21% in Mar 2025
Profit And Loss - Interest
Interest 17.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 48.86% vs 40.07% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 197.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 350.20% vs -162.93% in Mar 2025
