Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.04% vs 38.59% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.45% vs 131.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -3.60% vs 27.27% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 25.61% vs 86.76% in Mar 2025
Compare Profit and Loss Results of H. R. Hygiene
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
130.00
160.00
-30.00
-18.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
130.00
160.00
-30.00
-18.75%
Expenditure (Ex Depriciation)
Stock Adjustments
-25.00
-6.00
-19.00
-316.67%
Raw Materials Consumed
123.00
131.00
-8.00
-6.11%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
3.00
1.00
2.00
200.00%
Operating Expenses
2.00
0.00
2.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
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
113.00
131.00
-18.00
-13.74%
Operating Profit (PBDIT) excl Other Income
17.00
29.00
-12.00
-41.38%
Other Income
1.00
1.00
0.00
0.00%
Operating Profit (PBDIT)
18.00
30.00
-12.00
-40.00%
Interest
1.00
6.00
-5.00
-83.33%
Profit before Depriciation and Tax
16.00
23.00
-7.00
-30.43%
Depreciation
1.00
1.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
15.00
22.00
-7.00
-31.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
15.00
22.00
-7.00
-31.82%
Provision for Tax
4.00
5.00
-1.00
-20.00%
Profit After Tax
11.00
16.00
-5.00
-31.25%
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
8.00
31.00
-23.00
-74.19%
Profit Available for appropriations
20.00
47.00
-27.00
-57.45%
Appropriations
20.00
47.00
-27.00
-57.45%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.41
6.68
-0.27
-4.04%
Profit And Loss - Net Sales
Net Sales 130.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.04% vs 38.59% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.45% vs 131.41% in Mar 2025
Profit And Loss - Interest
Interest 1.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.60% vs 27.27% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 11.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.61% vs 86.76% in Mar 2025
