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
11,506.00
10,274.00
8,676.00
11,300.00
7,663.00
5,808.00
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
11,506.00
10,274.00
8,676.00
11,300.00
7,663.00
5,808.00
Expenditure (Ex Depriciation)
Stock Adjustments
-210.00
159.00
56.00
-286.00
-178.00
68.00
Raw Materials Consumed
8,211.00
6,510.00
5,841.00
7,955.00
5,207.00
3,735.00
Power & Fuel Cost
157.00
152.00
110.00
83.00
96.00
83.00
Employee Cost
622.00
582.00
526.00
594.00
491.00
365.00
Operating Expenses
341.00
295.00
269.00
247.00
230.00
189.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
395.00
357.00
299.00
251.00
216.00
220.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
92.00
121.00
96.00
134.00
100.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,822.00
8,349.00
7,389.00
9,135.00
6,307.00
4,853.00
Operating Profit (PBDIT) excl Other Income
1,683.00
1,924.00
1,286.00
2,165.00
1,355.00
955.00
Other Income
103.00
80.00
122.00
84.00
43.00
32.00
Operating Profit (PBDIT)
1,786.00
2,005.00
1,409.00
2,249.00
1,399.00
987.00
Interest
352.00
412.00
403.00
194.00
154.00
187.00
Profit before Depriciation and Tax
1,434.00
1,592.00
1,005.00
2,054.00
1,245.00
800.00
Depreciation
423.00
403.00
333.00
239.00
232.00
211.00
Profit Before Taxation & Exceptional Items
1,010.00
1,189.00
671.00
1,815.00
1,012.00
588.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,010.00
1,189.00
671.00
1,815.00
1,012.00
588.00
Provision for Tax
271.00
244.00
204.00
594.00
325.00
181.00
Profit After Tax
738.00
944.00
467.00
1,220.00
687.00
406.00
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
4,891.00
4,120.00
3,850.00
2,629.00
2,047.00
1,720.00
Profit Available for appropriations
5,628.00
5,054.00
4,303.00
3,839.00
2,725.00
2,120.00
Appropriations
5,628.00
5,054.00
4,303.00
3,839.00
2,725.00
2,120.00
Equity Dividend (%)
100.00%
100.00%
85.00%
100.00%
90.00%
75.00%
Earnings Per Share
58.40
73.95
35.87
97.70
60.44
41.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.99% vs 18.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -12.52% vs 49.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -14.58% vs 2.27% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -21.80% vs 102.04% in Mar 2025
Compare Profit and Loss Results of Deepak Fertilis.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,506.00
4,050.00
7,456.00
184.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,506.00
4,050.00
7,456.00
184.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-210.00
136.00
-346.00
-254.41%
Raw Materials Consumed
8,211.00
2,737.00
5,474.00
200.00%
Power & Fuel Cost
157.00
358.00
-201.00
-56.15%
Employee Cost
622.00
274.00
348.00
127.01%
Operating Expenses
341.00
91.00
250.00
274.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
395.00
254.00
141.00
55.51%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
92.00
64.00
28.00
43.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,822.00
3,956.00
5,866.00
148.28%
Operating Profit (PBDIT) excl Other Income
1,683.00
94.00
1,589.00
1,690.43%
Other Income
103.00
216.00
-113.00
-52.31%
Operating Profit (PBDIT)
1,786.00
311.00
1,475.00
474.28%
Interest
352.00
245.00
107.00
43.67%
Profit before Depriciation and Tax
1,434.00
65.00
1,369.00
2,106.15%
Depreciation
423.00
36.00
387.00
1,075.00%
Profit Before Taxation & Exceptional Items
1,010.00
29.00
981.00
3,382.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,010.00
53.00
957.00
1,805.66%
Provision for Tax
271.00
12.00
259.00
2,158.33%
Profit After Tax
738.00
41.00
697.00
1,700.00%
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
4,891.00
583.00
4,308.00
738.94%
Profit Available for appropriations
5,628.00
624.00
5,004.00
801.92%
Appropriations
5,628.00
624.00
5,004.00
801.92%
Equity Dividend (%)
100%
3.9%
96.10
Earnings Per Share
58.4
0.64
57.76
9,025.00%
Profit And Loss - Net Sales
Net Sales 11,506.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.99% vs 18.42% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,683.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.52% vs 49.59% in Mar 2025
Profit And Loss - Interest
Interest 352.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.58% vs 2.27% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 738.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -21.80% vs 102.04% in Mar 2025
