Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
138.00
115.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
138.00
115.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
107.00
92.00
Power & Fuel Cost
0.00
0.00
Employee Cost
0.00
0.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
111.00
96.00
Operating Profit (PBDIT) excl Other Income
27.00
18.00
Other Income
0.00
0.00
Operating Profit (PBDIT)
27.00
18.00
Interest
1.00
1.00
Profit before Depriciation and Tax
25.00
17.00
Depreciation
1.00
1.00
Profit Before Taxation & Exceptional Items
24.00
16.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
24.00
16.00
Provision for Tax
6.00
4.00
Profit After Tax
18.00
12.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
4.00
5.00
Profit Available for appropriations
22.00
17.00
Appropriations
22.00
17.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
12.42
9.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 20.06% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 45.64% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 17.12% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.12% vs NA in Mar 2025
Compare Profit and Loss Results of Game Changers
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
138.00
1,918.00
-1,780.00
-92.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
118.00
-118.00
-100.00%
Net Sales
138.00
1,799.00
-1,661.00
-92.33%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-15.00
15.00
100.00%
Raw Materials Consumed
107.00
1,446.00
-1,339.00
-92.60%
Power & Fuel Cost
0.00
36.00
-36.00
-100.00%
Employee Cost
0.00
132.00
-132.00
-100.00%
Operating Expenses
0.00
64.00
-64.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
48.00
-47.00
-97.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
36.00
-36.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
111.00
1,810.00
-1,699.00
-93.87%
Operating Profit (PBDIT) excl Other Income
27.00
-10.00
37.00
370.00%
Other Income
0.00
25.00
-25.00
-100.00%
Operating Profit (PBDIT)
27.00
15.00
12.00
80.00%
Interest
1.00
169.00
-168.00
-99.41%
Profit before Depriciation and Tax
25.00
-153.00
178.00
116.34%
Depreciation
1.00
95.00
-94.00
-98.95%
Profit Before Taxation & Exceptional Items
24.00
-249.00
273.00
109.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24.00
-249.00
273.00
109.64%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
18.00
-249.00
267.00
107.23%
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
-1,339.00
1,343.00
100.30%
Profit Available for appropriations
22.00
-1,588.00
1,610.00
101.39%
Appropriations
22.00
-1,588.00
1,610.00
101.39%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
12.42
-27.66
40.08
144.90%
Profit And Loss - Net Sales
Net Sales 138.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.06% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.64% vs NA in Mar 2025
Profit And Loss - Interest
Interest 1.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.12% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 18.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.12% vs NA in Mar 2025
