Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 37.95% vs 41.28% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 88.59% vs 79.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 50.20% vs -14.21% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 41.81% vs 47.62% in Mar 2025
Compare Profit and Loss Results of Garden Reach Sh.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,002.00
876.00
6,126.00
699.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,002.00
876.00
6,126.00
699.32%
Expenditure (Ex Depriciation)
Stock Adjustments
49.00
-44.00
93.00
211.36%
Raw Materials Consumed
4,010.00
503.00
3,507.00
697.22%
Power & Fuel Cost
12.00
18.00
-6.00
-33.33%
Employee Cost
412.00
148.00
264.00
178.38%
Operating Expenses
1,626.00
52.00
1,574.00
3,026.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
2.00
4.00
200.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
7.00
16.00
228.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,206.00
705.00
5,501.00
780.28%
Operating Profit (PBDIT) excl Other Income
795.00
171.00
624.00
364.91%
Other Income
274.00
23.00
251.00
1,091.30%
Operating Profit (PBDIT)
1,069.00
194.00
875.00
451.03%
Interest
16.00
29.00
-13.00
-44.83%
Profit before Depriciation and Tax
1,053.00
165.00
888.00
538.18%
Depreciation
48.00
34.00
14.00
41.18%
Profit Before Taxation & Exceptional Items
1,004.00
131.00
873.00
666.41%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,004.00
127.00
877.00
690.55%
Provision for Tax
256.00
31.00
225.00
725.81%
Profit After Tax
747.00
95.00
652.00
686.32%
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
1,901.00
378.00
1,523.00
402.91%
Profit Available for appropriations
2,649.00
473.00
2,176.00
460.04%
Appropriations
2,649.00
473.00
2,176.00
460.04%
Equity Dividend (%)
178%
0%
178.00
Earnings Per Share
65.29
30.99
34.30
110.68%
Profit And Loss - Net Sales
Net Sales 7,002.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.95% vs 41.28% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 795.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.59% vs 79.28% in Mar 2025
Profit And Loss - Interest
Interest 16.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.20% vs -14.21% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 747.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.81% vs 47.62% in Mar 2025
