Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,133.00
904.00
450.00
240.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,133.00
904.00
450.00
240.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-39.00
-6.00
0.00
Raw Materials Consumed
757.00
652.00
318.00
141.00
Power & Fuel Cost
33.00
33.00
26.00
17.00
Employee Cost
100.00
64.00
30.00
22.00
Operating Expenses
73.00
48.00
19.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
33.00
34.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
12.00
20.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,016.00
817.00
414.00
219.00
Operating Profit (PBDIT) excl Other Income
117.00
86.00
35.00
21.00
Other Income
6.00
1.00
3.00
0.00
Operating Profit (PBDIT)
124.00
88.00
38.00
22.00
Interest
24.00
17.00
5.00
4.00
Profit before Depriciation and Tax
100.00
71.00
33.00
17.00
Depreciation
17.00
12.00
7.00
6.00
Profit Before Taxation & Exceptional Items
82.00
58.00
26.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
58.00
26.00
11.00
Provision for Tax
21.00
15.00
6.00
3.00
Profit After Tax
61.00
43.00
19.00
8.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
165.00
122.00
78.00
66.00
Profit Available for appropriations
224.00
165.00
98.00
74.00
Appropriations
224.00
165.00
98.00
74.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.65
5.54
2.52
20.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 34.52% vs 25.31% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.61% vs 35.30% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.76% vs 39.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 56.43% vs 37.82% in Mar 2025
Compare Profit and Loss Results of EPack PrefabTech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,133.00
5,234.00
-4,101.00
-78.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,133.00
5,234.00
-4,101.00
-78.35%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-12.00
0%
Raw Materials Consumed
757.00
1,882.00
-1,125.00
-59.78%
Power & Fuel Cost
33.00
15.00
18.00
120.00%
Employee Cost
100.00
348.00
-248.00
-71.26%
Operating Expenses
73.00
1,879.00
-1,806.00
-96.11%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
33.00
0.00
33.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
51.00
-34.00
-66.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,016.00
4,222.00
-3,206.00
-75.94%
Operating Profit (PBDIT) excl Other Income
117.00
1,012.00
-895.00
-88.44%
Other Income
6.00
28.00
-22.00
-78.57%
Operating Profit (PBDIT)
124.00
1,040.00
-916.00
-88.08%
Interest
24.00
468.00
-444.00
-94.87%
Profit before Depriciation and Tax
100.00
571.00
-471.00
-82.49%
Depreciation
17.00
167.00
-150.00
-89.82%
Profit Before Taxation & Exceptional Items
82.00
403.00
-321.00
-79.65%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
454.00
-374.00
-82.38%
Provision for Tax
21.00
124.00
-103.00
-83.06%
Profit After Tax
61.00
330.00
-269.00
-81.52%
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
165.00
2,615.00
-2,450.00
-93.69%
Profit Available for appropriations
224.00
2,945.00
-2,721.00
-92.39%
Appropriations
224.00
2,945.00
-2,721.00
-92.39%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
7.65
50.61
-42.96
-84.88%
Profit And Loss - Net Sales
Net Sales 1,525.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.52% vs 25.31% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 159.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.61% vs 35.30% in Mar 2025
Profit And Loss - Interest
Interest 31.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.76% vs 39.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 92.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 56.43% vs 37.82% in Mar 2025
