Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.36% vs 55.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.28% vs 59.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.44% vs 62.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.41% vs 31.70% in Mar 2025
Compare Profit and Loss Results of Faalcon Concepts
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
30.00
71.00
-41.00
-57.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30.00
71.00
-41.00
-57.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
1.00
-2.00
-200.00%
Raw Materials Consumed
18.00
52.00
-34.00
-65.38%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
1.00
8.00
-7.00
-87.50%
Operating Expenses
4.00
2.00
2.00
100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
24.00
67.00
-43.00
-64.18%
Operating Profit (PBDIT) excl Other Income
5.00
4.00
1.00
25.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
5.00
5.00
0.00
0.00%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
4.00
5.00
-1.00
-20.00%
Depreciation
0.00
1.00
-1.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
3.00
0.00
0.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
3.00
0.00
0.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
2.00
2.00
0.00
0.00%
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
4.00
5.00
-1.00
-20.00%
Profit Available for appropriations
7.00
8.00
-1.00
-12.50%
Appropriations
7.00
8.00
-1.00
-12.50%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.48
2.03
1.45
71.43%
Profit And Loss - Net Sales
Net Sales 30.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.36% vs 55.32% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.28% vs 59.90% in Mar 2025
Profit And Loss - Interest
Interest 0.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.44% vs 62.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.41% vs 31.70% in Mar 2025
