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
1,159.00
1,078.00
943.00
945.00
786.00
540.00
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
1,159.00
1,078.00
943.00
945.00
786.00
540.00
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-15.00
2.00
6.00
-22.00
14.00
Raw Materials Consumed
784.00
747.00
657.00
648.00
566.00
336.00
Power & Fuel Cost
70.00
59.00
54.00
50.00
39.00
28.00
Employee Cost
65.00
55.00
44.00
38.00
32.00
28.00
Operating Expenses
45.00
40.00
33.00
30.00
27.00
21.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
52.00
63.00
44.00
55.00
68.00
28.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
2.00
1.00
4.00
0.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,036.00
977.00
863.00
857.00
733.00
479.00
Operating Profit (PBDIT) excl Other Income
122.00
101.00
80.00
87.00
52.00
61.00
Other Income
28.00
15.00
15.00
4.00
10.00
8.00
Operating Profit (PBDIT)
151.00
116.00
95.00
91.00
62.00
69.00
Interest
23.00
22.00
22.00
17.00
13.00
9.00
Profit before Depriciation and Tax
127.00
93.00
73.00
74.00
48.00
60.00
Depreciation
21.00
17.00
15.00
17.00
14.00
11.00
Profit Before Taxation & Exceptional Items
106.00
76.00
58.00
56.00
34.00
48.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
106.00
76.00
58.00
56.00
34.00
48.00
Provision for Tax
26.00
21.00
15.00
15.00
11.00
11.00
Profit After Tax
79.00
55.00
42.00
40.00
23.00
37.00
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
248.00
195.00
156.00
119.00
98.00
66.00
Profit Available for appropriations
326.00
251.00
199.00
159.00
121.00
104.00
Appropriations
326.00
251.00
199.00
159.00
121.00
104.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
11.00%
Earnings Per Share
10.79
7.70
5.92
5.78
3.26
10.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.51% vs 14.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 21.48% vs 26.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.43% vs 0.18% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 41.92% vs 30.07% in Mar 2025
Compare Profit and Loss Results of Indo Amines
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,159.00
978.00
181.00
18.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,159.00
978.00
181.00
18.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-16.00
-19.00
3.00
15.79%
Raw Materials Consumed
784.00
525.00
259.00
49.33%
Power & Fuel Cost
70.00
82.00
-12.00
-14.63%
Employee Cost
65.00
121.00
-56.00
-46.28%
Operating Expenses
45.00
37.00
8.00
21.62%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
52.00
38.00
14.00
36.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
24.00
-20.00
-83.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,036.00
857.00
179.00
20.89%
Operating Profit (PBDIT) excl Other Income
122.00
120.00
2.00
1.67%
Other Income
28.00
30.00
-2.00
-6.67%
Operating Profit (PBDIT)
151.00
150.00
1.00
0.67%
Interest
23.00
3.00
20.00
666.67%
Profit before Depriciation and Tax
127.00
147.00
-20.00
-13.61%
Depreciation
21.00
34.00
-13.00
-38.24%
Profit Before Taxation & Exceptional Items
106.00
113.00
-7.00
-6.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
106.00
112.00
-6.00
-5.36%
Provision for Tax
26.00
27.00
-1.00
-3.70%
Profit After Tax
79.00
85.00
-6.00
-7.06%
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
248.00
282.00
-34.00
-12.06%
Profit Available for appropriations
326.00
368.00
-42.00
-11.41%
Appropriations
326.00
368.00
-42.00
-11.41%
Equity Dividend (%)
10%
275%
-265.00
Earnings Per Share
10.79
67.87
-57.08
-84.10%
Profit And Loss - Net Sales
Net Sales 1,159.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.51% vs 14.33% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.48% vs 26.18% in Mar 2025
Profit And Loss - Interest
Interest 23.74 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.43% vs 0.18% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 79.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 41.92% vs 30.07% in Mar 2025
