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 5.23% vs 14.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.18% vs 36.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.00% vs 2.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -2.71% vs 42.87% in Mar 2025
Compare Profit and Loss Results of Gujarat Intrux
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
68.00
89.00
-21.00
-23.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
68.00
89.00
-21.00
-23.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
36.00
44.00
-8.00
-18.18%
Power & Fuel Cost
3.00
18.00
-15.00
-83.33%
Employee Cost
9.00
5.00
4.00
80.00%
Operating Expenses
2.00
6.00
-4.00
-66.67%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
54.00
77.00
-23.00
-29.87%
Operating Profit (PBDIT) excl Other Income
13.00
12.00
1.00
8.33%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
15.00
13.00
2.00
15.38%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
15.00
13.00
2.00
15.38%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
14.00
11.00
3.00
27.27%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
14.00
14.00
0.00
0.00%
Provision for Tax
3.00
3.00
0.00
0.00%
Profit After Tax
10.00
11.00
-1.00
-9.09%
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
62.00
29.00
33.00
113.79%
Profit Available for appropriations
73.00
40.00
33.00
82.50%
Appropriations
73.00
40.00
33.00
82.50%
Equity Dividend (%)
250%
30%
220.00
Earnings Per Share
30
10.4
19.60
188.46%
Profit And Loss - Net Sales
Net Sales 68.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.23% vs 14.23% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.18% vs 36.24% in Mar 2025
Profit And Loss - Interest
Interest 0.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.00% vs 2.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.71% vs 42.87% in Mar 2025
