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 11.53% vs 9.53% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.76% vs 21.55% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 1.47% vs 6.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.90% vs 22.83% in Mar 2025
Compare Profit and Loss Results of Golkunda Diamond
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
291.00
-10.00
-3.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
281.00
291.00
-10.00
-3.44%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
238.00
273.00
-35.00
-12.82%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
10.00
3.00
7.00
233.33%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
259.00
277.00
-18.00
-6.50%
Operating Profit (PBDIT) excl Other Income
22.00
14.00
8.00
57.14%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
22.00
14.00
8.00
57.14%
Interest
3.00
3.00
0.00
0.00%
Profit before Depriciation and Tax
19.00
11.00
8.00
72.73%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
18.00
11.00
7.00
63.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
18.00
11.00
7.00
63.64%
Provision for Tax
4.00
2.00
2.00
100.00%
Profit After Tax
13.00
8.00
5.00
62.50%
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
56.00
10.00
46.00
460.00%
Profit Available for appropriations
69.00
18.00
51.00
283.33%
Appropriations
69.00
18.00
51.00
283.33%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
19.66
14.12
5.54
39.24%
Profit And Loss - Net Sales
Net Sales 281.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.53% vs 9.53% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.76% vs 21.55% in Mar 2025
Profit And Loss - Interest
Interest 3.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.47% vs 6.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.69 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.90% vs 22.83% in Mar 2025
