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
534.00
507.00
485.00
456.00
421.00
613.00
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
534.00
507.00
485.00
456.00
421.00
613.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
342.00
321.00
303.00
283.00
270.00
425.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.00
9.00
14.00
22.00
18.00
16.00
Operating Expenses
82.00
75.00
68.00
60.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
79.00
75.00
67.00
60.00
56.00
78.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
2.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
517.00
489.00
465.00
441.00
409.00
604.00
Operating Profit (PBDIT) excl Other Income
16.00
17.00
19.00
15.00
12.00
8.00
Other Income
0.00
1.00
7.00
4.00
4.00
6.00
Operating Profit (PBDIT)
17.00
18.00
26.00
20.00
17.00
14.00
Interest
1.00
2.00
11.00
8.00
3.00
3.00
Profit before Depriciation and Tax
16.00
16.00
14.00
12.00
13.00
11.00
Depreciation
0.00
0.00
0.00
1.00
1.00
2.00
Profit Before Taxation & Exceptional Items
15.00
15.00
13.00
11.00
12.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
15.00
15.00
13.00
11.00
12.00
8.00
Provision for Tax
2.00
2.00
4.00
2.00
0.00
0.00
Profit After Tax
13.00
12.00
9.00
8.00
12.00
8.00
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
116.00
103.00
94.00
87.00
75.00
69.00
Profit Available for appropriations
129.00
116.00
103.00
95.00
88.00
77.00
Appropriations
129.00
116.00
103.00
95.00
88.00
77.00
Equity Dividend (%)
0.00%
0.00%
0.00%
10.00%
10.00%
10.00%
Earnings Per Share
8.14
7.78
6.61
5.71
8.70
5.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 5.33% vs 4.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.45% vs -9.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -54.91% vs -78.49% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 4.67% vs 29.44% in Mar 2025
Compare Profit and Loss Results of Intrasoft Tech.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
534.00
0
534.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
534.00
0
534.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
342.00
0
342.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
82.00
0
82.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
79.00
0
79.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
517.00
0
517.00
0%
Operating Profit (PBDIT) excl Other Income
16.00
0.00
16.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
17.00
0
17.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
16.00
0
16.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
15.00
0
15.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
15.00
0
15.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
13.00
0
13.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
116.00
0
116.00
0%
Profit Available for appropriations
129.00
0
129.00
0%
Appropriations
129.00
0
129.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.14
0
8.14
0%
Profit And Loss - Net Sales
Net Sales 534.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.33% vs 4.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.45% vs -9.79% in Mar 2025
Profit And Loss - Interest
Interest 1.15 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -54.91% vs -78.49% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 13.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.67% vs 29.44% in Mar 2025
