Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
No of Months
12
Operating Income
225.00
Less :Inter divisional transfers
0.00
Less: Excise
0.00
Net Sales
225.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
Raw Materials Consumed
42.00
Power & Fuel Cost
0.00
Employee Cost
3.00
Operating Expenses
96.00
General and Administration Expenses
-1.00
Selling and Distribution Expenses
0.00
Cost of Software developments
0.00
Miscellaneous Expenses
0.00
Expenses Capitalised
0.00
Total Expenditure
159.00
Operating Profit (PBDIT) excl Other Income
66.00
Other Income
1.00
Operating Profit (PBDIT)
68.00
Interest
1.00
Profit before Depriciation and Tax
67.00
Depreciation
0.00
Profit Before Taxation & Exceptional Items
66.00
Exceptional Income / Expenses
0.00
Profit Before Tax
66.00
Provision for Tax
17.00
Profit After Tax
49.00
Extraordinary Items
0.00
Adj to Profit After Tax
0.00
Profit Balance B/F
81.00
Profit Available for appropriations
131.00
Appropriations
131.00
Equity Dividend (%)
0.50%
Earnings Per Share
5.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 135.84% vs 45.95% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 146.67% vs 33.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 166.77% vs 4,004.86% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 146.04% vs 36.69% in Mar 2025
Compare Profit and Loss Results of Garuda Cons
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
225.00
105.00
120.00
114.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
225.00
105.00
120.00
114.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
42.00
14.00
28.00
200.00%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
3.00
25.00
-22.00
-88.00%
Operating Expenses
96.00
69.00
27.00
39.13%
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
840.00
-840.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
159.00
963.00
-804.00
-83.49%
Operating Profit (PBDIT) excl Other Income
66.00
-857.00
923.00
107.70%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
68.00
-857.00
925.00
107.93%
Interest
1.00
853.00
-852.00
-99.88%
Profit before Depriciation and Tax
67.00
-1,710.00
1,777.00
103.92%
Depreciation
0.00
2.00
-2.00
-100.00%
Profit Before Taxation & Exceptional Items
66.00
-1,713.00
1,779.00
103.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
66.00
-1,716.00
1,782.00
103.85%
Provision for Tax
17.00
0.00
17.00
0%
Profit After Tax
49.00
-1,716.00
1,765.00
102.86%
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
81.00
-5,562.00
5,643.00
101.46%
Profit Available for appropriations
131.00
-7,278.00
7,409.00
101.80%
Appropriations
131.00
-7,278.00
7,409.00
101.80%
Equity Dividend (%)
0.5%
0%
0.50
Earnings Per Share
5.99
-88.69
94.68
106.75%
Profit And Loss - Net Sales
Net Sales 530.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 135.84% vs 45.95% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 163.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 146.67% vs 33.45% in Mar 2025
Profit And Loss - Interest
Interest 2.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 166.77% vs 4,004.86% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 122.54 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 146.04% vs 36.69% in Mar 2025
