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
565.00
544.00
538.00
511.00
319.00
272.00
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
565.00
544.00
538.00
511.00
319.00
272.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.00
12.00
13.00
13.00
11.00
11.00
Employee Cost
133.00
140.00
152.00
188.00
110.00
92.00
Operating Expenses
180.00
154.00
126.00
121.00
92.00
93.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
36.00
27.00
44.00
8.00
5.00
Cost of Software developments
23.00
22.00
17.00
14.00
5.00
4.00
Miscellaneous Expenses
19.00
16.00
21.00
18.00
7.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
520.00
465.00
432.00
596.00
273.00
255.00
Operating Profit (PBDIT) excl Other Income
44.00
78.00
105.00
-85.00
45.00
16.00
Other Income
32.00
38.00
27.00
26.00
16.00
19.00
Operating Profit (PBDIT)
77.00
116.00
133.00
-58.00
62.00
35.00
Interest
14.00
14.00
15.00
17.00
17.00
18.00
Profit before Depriciation and Tax
63.00
102.00
118.00
-76.00
44.00
16.00
Depreciation
84.00
83.00
79.00
90.00
86.00
99.00
Profit Before Taxation & Exceptional Items
-21.00
19.00
38.00
-166.00
-41.00
-82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-31.00
19.00
39.00
-169.00
-41.00
-154.00
Provision for Tax
-23.00
7.00
6.00
-4.00
-8.00
-44.00
Profit After Tax
-7.00
11.00
32.00
-164.00
-33.00
-110.00
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
538.00
534.00
354.00
524.00
565.00
681.00
Profit Available for appropriations
531.00
545.00
387.00
359.00
532.00
570.00
Appropriations
531.00
545.00
387.00
359.00
532.00
570.00
Equity Dividend (%)
20.00%
20.00%
15.00%
10.00%
10.00%
10.00%
Earnings Per Share
-1.55
2.51
6.92
-34.54
-7.60
-23.18
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.86% vs 1.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -42.76% vs -25.80% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.46% vs -8.02% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -161.86% vs -63.76% in Mar 2025
Compare Profit and Loss Results of Ent.Network
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
565.00
340.00
225.00
66.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
565.00
340.00
225.00
66.18%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
11.00
4.00
7.00
175.00%
Employee Cost
133.00
119.00
14.00
11.76%
Operating Expenses
180.00
130.00
50.00
38.46%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
0.00
53.00
0%
Cost of Software developments
23.00
0.00
23.00
0%
Miscellaneous Expenses
19.00
3.00
16.00
533.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
520.00
296.00
224.00
75.68%
Operating Profit (PBDIT) excl Other Income
44.00
43.00
1.00
2.33%
Other Income
32.00
10.00
22.00
220.00%
Operating Profit (PBDIT)
77.00
54.00
23.00
42.59%
Interest
14.00
3.00
11.00
366.67%
Profit before Depriciation and Tax
63.00
50.00
13.00
26.00%
Depreciation
84.00
18.00
66.00
366.67%
Profit Before Taxation & Exceptional Items
-21.00
32.00
-53.00
-165.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-31.00
29.00
-60.00
-206.90%
Provision for Tax
-23.00
7.00
-30.00
-428.57%
Profit After Tax
-7.00
22.00
-29.00
-131.82%
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
538.00
132.00
406.00
307.58%
Profit Available for appropriations
531.00
154.00
377.00
244.81%
Appropriations
531.00
154.00
377.00
244.81%
Equity Dividend (%)
20%
40%
-20.00
Earnings Per Share
-1.55
4.38
-5.93
-135.39%
Profit And Loss - Net Sales
Net Sales 565.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.86% vs 1.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -42.76% vs -25.80% in Mar 2025
Profit And Loss - Interest
Interest 14.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.46% vs -8.02% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -7.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -161.86% vs -63.76% in Mar 2025
