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
649.00
574.00
1,280.00
1,207.00
1,038.00
891.00
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
649.00
574.00
1,280.00
1,207.00
1,038.00
891.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-7.00
37.00
-12.00
-39.00
-2.00
Raw Materials Consumed
314.00
295.00
624.00
667.00
576.00
453.00
Power & Fuel Cost
16.00
13.00
63.00
77.00
60.00
38.00
Employee Cost
138.00
117.00
152.00
135.00
127.00
106.00
Operating Expenses
42.00
36.00
41.00
39.00
36.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
50.00
50.00
38.00
36.00
37.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.00
13.00
23.00
2.00
15.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
602.00
581.00
1,026.00
978.00
843.00
708.00
Operating Profit (PBDIT) excl Other Income
46.00
-6.00
254.00
229.00
195.00
182.00
Other Income
46.00
68.00
45.00
33.00
43.00
22.00
Operating Profit (PBDIT)
93.00
61.00
299.00
262.00
239.00
205.00
Interest
1.00
2.00
51.00
92.00
95.00
100.00
Profit before Depriciation and Tax
92.00
59.00
248.00
170.00
143.00
105.00
Depreciation
30.00
24.00
53.00
57.00
131.00
87.00
Profit Before Taxation & Exceptional Items
61.00
34.00
195.00
113.00
12.00
18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
50.00
257.00
581.00
86.00
12.00
18.00
Provision for Tax
7.00
7.00
160.00
38.00
14.00
21.00
Profit After Tax
43.00
250.00
421.00
47.00
-2.00
-3.00
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
-137.00
-388.00
-29.00
-78.00
-77.00
-74.00
Profit Available for appropriations
-94.00
-137.00
391.00
-30.00
-79.00
-77.00
Appropriations
-94.00
-137.00
391.00
-30.00
-79.00
-77.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
5.16
37.24
71.24
8.10
-0.36
-0.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.04% vs -55.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 782.04% vs -102.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -51.88% vs -94.29% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -82.83% vs -40.56% in Mar 2025
Compare Profit and Loss Results of Ind-Swift Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
649.00
2,565.00
-1,916.00
-74.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
649.00
2,565.00
-1,916.00
-74.70%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
0.00
-26.00
0%
Raw Materials Consumed
314.00
1,595.00
-1,281.00
-80.31%
Power & Fuel Cost
16.00
174.00
-158.00
-90.80%
Employee Cost
138.00
129.00
9.00
6.98%
Operating Expenses
42.00
245.00
-203.00
-82.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
78.00
-28.00
-35.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
16.00
-8.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
602.00
2,253.00
-1,651.00
-73.28%
Operating Profit (PBDIT) excl Other Income
46.00
311.00
-265.00
-85.21%
Other Income
46.00
2.00
44.00
2,200.00%
Operating Profit (PBDIT)
93.00
314.00
-221.00
-70.38%
Interest
1.00
36.00
-35.00
-97.22%
Profit before Depriciation and Tax
92.00
277.00
-185.00
-66.79%
Depreciation
30.00
66.00
-36.00
-54.55%
Profit Before Taxation & Exceptional Items
61.00
210.00
-149.00
-70.95%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
210.00
-160.00
-76.19%
Provision for Tax
7.00
15.00
-8.00
-53.33%
Profit After Tax
43.00
194.00
-151.00
-77.84%
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
-137.00
1,240.00
-1,377.00
-111.05%
Profit Available for appropriations
-94.00
1,435.00
-1,529.00
-106.55%
Appropriations
-94.00
1,435.00
-1,529.00
-106.55%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
5.16
21.36
-16.20
-75.84%
Profit And Loss - Net Sales
Net Sales 649.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.04% vs -55.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 782.04% vs -102.70% in Mar 2025
Profit And Loss - Interest
Interest 1.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -51.88% vs -94.29% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 43.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -82.83% vs -40.56% in Mar 2025
