Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,478.00
1,539.00
1,506.00
1,582.00
1,270.00
889.00
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
1,478.00
1,539.00
1,506.00
1,582.00
1,270.00
889.00
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
-9.00
-12.00
-4.00
-35.00
25.00
Raw Materials Consumed
792.00
890.00
870.00
924.00
870.00
529.00
Power & Fuel Cost
115.00
111.00
111.00
76.00
69.00
55.00
Employee Cost
87.00
76.00
70.00
66.00
58.00
49.00
Operating Expenses
156.00
152.00
162.00
168.00
11.00
16.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
88.00
88.00
86.00
105.00
102.00
59.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
3.00
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,240.00
1,329.00
1,308.00
1,350.00
1,089.00
745.00
Operating Profit (PBDIT) excl Other Income
237.00
210.00
197.00
232.00
180.00
143.00
Other Income
2.00
2.00
2.00
1.00
0.00
1.00
Operating Profit (PBDIT)
240.00
213.00
199.00
234.00
181.00
145.00
Interest
13.00
11.00
11.00
10.00
11.00
8.00
Profit before Depriciation and Tax
227.00
201.00
188.00
223.00
170.00
136.00
Depreciation
70.00
57.00
53.00
48.00
49.00
40.00
Profit Before Taxation & Exceptional Items
157.00
144.00
134.00
174.00
120.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
157.00
144.00
134.00
174.00
120.00
96.00
Provision for Tax
40.00
37.00
34.00
44.00
31.00
25.00
Profit After Tax
116.00
107.00
99.00
130.00
88.00
70.00
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
760.00
662.00
575.00
455.00
378.00
307.00
Profit Available for appropriations
877.00
769.00
674.00
585.00
466.00
377.00
Appropriations
877.00
769.00
674.00
585.00
466.00
377.00
Equity Dividend (%)
30.00%
30.00%
20.00%
60.00%
50.00%
50.00%
Earnings Per Share
27.24
24.94
23.28
60.66
41.35
32.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -3.98% vs 2.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.99% vs 6.75% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 11.73% vs 2.70% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.20% vs 7.13% in Mar 2025
Compare Profit and Loss Results of GNA Axles
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,478.00
0
1,478.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,478.00
0
1,478.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-20.00
0
-20.00
0%
Raw Materials Consumed
792.00
0
792.00
0%
Power & Fuel Cost
115.00
0
115.00
0%
Employee Cost
87.00
0
87.00
0%
Operating Expenses
156.00
0
156.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
88.00
0
88.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
3.00
0
3.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
1,240.00
0
1,240.00
0%
Operating Profit (PBDIT) excl Other Income
237.00
0.00
237.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
240.00
0
240.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
227.00
0
227.00
0%
Depreciation
70.00
0
70.00
0%
Profit Before Taxation & Exceptional Items
157.00
0
157.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
157.00
0
157.00
0%
Provision for Tax
40.00
0
40.00
0%
Profit After Tax
116.00
0
116.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
760.00
0
760.00
0%
Profit Available for appropriations
877.00
0
877.00
0%
Appropriations
877.00
0
877.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
27.24
0
27.24
0%
Profit And Loss - Net Sales
Net Sales 1,478.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.98% vs 2.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 237.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.99% vs 6.75% in Mar 2025
Profit And Loss - Interest
Interest 13.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.73% vs 2.70% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 116.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.20% vs 7.13% in Mar 2025
