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 8.00% vs 7.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 14.61% vs 11.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.21% vs 8.07% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 29.25% vs 37.21% in Mar 2025
Compare Profit and Loss Results of Him Teknoforg.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
435.00
344.00
91.00
26.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
435.00
344.00
91.00
26.45%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
4.00
-6.00
-150.00%
Raw Materials Consumed
236.00
171.00
65.00
38.01%
Power & Fuel Cost
34.00
30.00
4.00
13.33%
Employee Cost
56.00
53.00
3.00
5.66%
Operating Expenses
39.00
31.00
8.00
25.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
9.00
22.00
-13.00
-59.09%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
1.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
390.00
335.00
55.00
16.42%
Operating Profit (PBDIT) excl Other Income
44.00
9.00
35.00
388.89%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
47.00
13.00
34.00
261.54%
Interest
19.00
3.00
16.00
533.33%
Profit before Depriciation and Tax
28.00
9.00
19.00
211.11%
Depreciation
10.00
6.00
4.00
66.67%
Profit Before Taxation & Exceptional Items
17.00
3.00
14.00
466.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
3.00
14.00
466.67%
Provision for Tax
4.00
0.00
4.00
0%
Profit After Tax
12.00
2.00
10.00
500.00%
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
134.00
29.00
105.00
362.07%
Profit Available for appropriations
146.00
32.00
114.00
356.25%
Appropriations
146.00
32.00
114.00
356.25%
Equity Dividend (%)
40%
6.5%
33.50
Earnings Per Share
13.26
6.52
6.74
103.37%
Profit And Loss - Net Sales
Net Sales 435.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.00% vs 7.91% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.61% vs 11.28% in Mar 2025
Profit And Loss - Interest
Interest 19.19 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.21% vs 8.07% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 12.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 29.25% vs 37.21% in Mar 2025
