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
164.00
133.00
112.00
129.00
126.00
159.00
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
164.00
133.00
112.00
129.00
126.00
159.00
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
-110.00
-174.00
-54.00
-24.00
43.00
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
14.00
10.00
8.00
7.00
5.00
4.00
Operating Expenses
198.00
183.00
224.00
110.00
73.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
14.00
6.00
6.00
4.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
1.00
2.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
134.00
108.00
73.00
79.00
67.00
93.00
Operating Profit (PBDIT) excl Other Income
30.00
25.00
39.00
49.00
59.00
66.00
Other Income
10.00
9.00
9.00
11.00
10.00
8.00
Operating Profit (PBDIT)
41.00
35.00
48.00
61.00
69.00
74.00
Interest
3.00
4.00
2.00
0.00
1.00
0.00
Profit before Depriciation and Tax
38.00
31.00
46.00
61.00
68.00
73.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
37.00
30.00
45.00
60.00
68.00
73.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
37.00
30.00
45.00
60.00
68.00
73.00
Provision for Tax
13.00
9.00
11.00
15.00
17.00
18.00
Profit After Tax
24.00
21.00
33.00
44.00
50.00
54.00
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
353.00
340.00
314.00
277.00
234.00
180.00
Profit Available for appropriations
378.00
361.00
348.00
322.00
285.00
234.00
Appropriations
378.00
361.00
348.00
322.00
285.00
234.00
Equity Dividend (%)
450.00%
450.00%
400.00%
400.00%
400.00%
400.00%
Earnings Per Share
24.70
21.87
34.43
45.12
51.66
275.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.13% vs 18.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.72% vs -34.35% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -26.40% vs 46.94% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.90% vs -36.48% in Mar 2025
Compare Profit and Loss Results of Eldeco Housing
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
164.00
75.00
89.00
118.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
164.00
75.00
89.00
118.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-124.00
-57.00
-67.00
-117.54%
Raw Materials Consumed
0.00
119.00
-119.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
14.00
2.00
12.00
600.00%
Operating Expenses
198.00
0.00
198.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
0.00
21.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
134.00
66.00
68.00
103.03%
Operating Profit (PBDIT) excl Other Income
30.00
8.00
22.00
275.00%
Other Income
10.00
2.00
8.00
400.00%
Operating Profit (PBDIT)
41.00
11.00
30.00
272.73%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
38.00
11.00
27.00
245.45%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
37.00
11.00
26.00
236.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
11.00
26.00
236.36%
Provision for Tax
13.00
2.00
11.00
550.00%
Profit After Tax
24.00
8.00
16.00
200.00%
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
353.00
1.00
352.00
35,200.00%
Profit Available for appropriations
378.00
9.00
369.00
4,100.00%
Appropriations
378.00
9.00
369.00
4,100.00%
Equity Dividend (%)
450%
0%
450.00
Earnings Per Share
24.7
4.19
20.51
489.50%
Profit And Loss - Net Sales
Net Sales 164.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.13% vs 18.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.72% vs -34.35% in Mar 2025
Profit And Loss - Interest
Interest 3.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -26.40% vs 46.94% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 24.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.90% vs -36.48% in Mar 2025
