Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
868.00
992.00
1,020.00
632.00
370.00
392.00
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
868.00
992.00
1,020.00
632.00
370.00
392.00
Expenditure (Ex Depriciation)
Stock Adjustments
-127.00
-96.00
-46.00
-69.00
16.00
-25.00
Raw Materials Consumed
656.00
754.00
757.00
481.00
227.00
274.00
Power & Fuel Cost
19.00
17.00
14.00
9.00
7.00
8.00
Employee Cost
55.00
48.00
41.00
30.00
23.00
22.00
Operating Expenses
66.00
60.00
55.00
35.00
21.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
56.00
57.00
44.00
61.00
28.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
11.00
10.00
9.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
764.00
872.00
896.00
580.00
347.00
359.00
Operating Profit (PBDIT) excl Other Income
103.00
120.00
123.00
51.00
23.00
33.00
Other Income
11.00
12.00
6.00
6.00
10.00
3.00
Operating Profit (PBDIT)
115.00
132.00
129.00
58.00
34.00
37.00
Interest
49.00
61.00
48.00
20.00
16.00
13.00
Profit before Depriciation and Tax
65.00
71.00
80.00
37.00
17.00
23.00
Depreciation
24.00
20.00
16.00
13.00
12.00
12.00
Profit Before Taxation & Exceptional Items
40.00
50.00
64.00
24.00
5.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
40.00
50.00
64.00
24.00
5.00
11.00
Provision for Tax
12.00
8.00
27.00
8.00
1.00
0.00
Profit After Tax
27.00
42.00
36.00
15.00
3.00
11.00
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
263.00
223.00
189.00
129.00
126.00
117.00
Profit Available for appropriations
290.00
265.00
226.00
144.00
130.00
128.00
Appropriations
290.00
265.00
226.00
144.00
130.00
128.00
Equity Dividend (%)
30.00%
30.00%
30.00%
25.00%
20.00%
20.00%
Earnings Per Share
3.77
6.04
6.82
3.04
0.78
2.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -12.50% vs -2.75% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -14.10% vs -2.56% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -18.55% vs 25.27% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -34.39% vs 15.36% in Mar 2025
Compare Profit and Loss Results of Foods & Inns
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
868.00
291.00
577.00
198.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
868.00
291.00
577.00
198.28%
Expenditure (Ex Depriciation)
Stock Adjustments
-127.00
-19.00
-108.00
-568.42%
Raw Materials Consumed
656.00
262.00
394.00
150.38%
Power & Fuel Cost
19.00
0.00
19.00
0%
Employee Cost
55.00
5.00
50.00
1,000.00%
Operating Expenses
66.00
3.00
63.00
2,100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
56.00
3.00
53.00
1,766.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
0.00
19.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
764.00
258.00
506.00
196.12%
Operating Profit (PBDIT) excl Other Income
103.00
33.00
70.00
212.12%
Other Income
11.00
1.00
10.00
1,000.00%
Operating Profit (PBDIT)
115.00
34.00
81.00
238.24%
Interest
49.00
6.00
43.00
716.67%
Profit before Depriciation and Tax
65.00
27.00
38.00
140.74%
Depreciation
24.00
2.00
22.00
1,100.00%
Profit Before Taxation & Exceptional Items
40.00
24.00
16.00
66.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
40.00
24.00
16.00
66.67%
Provision for Tax
12.00
6.00
6.00
100.00%
Profit After Tax
27.00
18.00
9.00
50.00%
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
263.00
24.00
239.00
995.83%
Profit Available for appropriations
290.00
43.00
247.00
574.42%
Appropriations
290.00
43.00
247.00
574.42%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
3.77
12.78
-9.01
-70.50%
Profit And Loss - Net Sales
Net Sales 868.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -12.50% vs -2.75% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -14.10% vs -2.56% in Mar 2025
Profit And Loss - Interest
Interest 49.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.55% vs 25.27% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.89 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -34.39% vs 15.36% in Mar 2025
