Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
2,319.00
2,079.00
2,132.00
2,217.00
2,184.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
2,319.00
2,079.00
2,132.00
2,217.00
2,184.00
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
33.00
-38.00
-18.00
-52.00
Raw Materials Consumed
1,505.00
1,358.00
1,435.00
1,565.00
1,622.00
Power & Fuel Cost
154.00
114.00
149.00
131.00
78.00
Employee Cost
248.00
216.00
201.00
168.00
141.00
Operating Expenses
58.00
47.00
47.00
43.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
54.00
62.00
51.00
61.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
40.00
35.00
47.00
32.00
26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,050.00
1,876.00
1,902.00
1,991.00
1,925.00
Operating Profit (PBDIT) excl Other Income
268.00
202.00
230.00
225.00
258.00
Other Income
21.00
22.00
30.00
25.00
32.00
Operating Profit (PBDIT)
290.00
224.00
260.00
251.00
290.00
Interest
14.00
14.00
16.00
16.00
8.00
Profit before Depriciation and Tax
275.00
209.00
244.00
234.00
282.00
Depreciation
80.00
71.00
62.00
46.00
43.00
Profit Before Taxation & Exceptional Items
195.00
137.00
181.00
188.00
238.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
184.00
137.00
181.00
188.00
224.00
Provision for Tax
46.00
36.00
47.00
49.00
57.00
Profit After Tax
137.00
101.00
134.00
139.00
167.00
Extraordinary Items
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
Profit Balance B/F
1,402.00
1,324.00
1,219.00
1,103.00
971.00
Profit Available for appropriations
1,539.00
1,425.00
1,353.00
1,242.00
1,138.00
Appropriations
1,539.00
1,425.00
1,353.00
1,242.00
1,138.00
Equity Dividend (%)
50.00%
40.00%
50.00%
40.00%
40.00%
Earnings Per Share
4.69
3.44
4.58
23.70
28.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.54% vs -2.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.96% vs -12.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.42% vs -8.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 36.18% vs -24.82% in Mar 2025
Compare Profit and Loss Results of IOL Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,319.00
927.00
1,392.00
150.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,319.00
927.00
1,392.00
150.16%
Expenditure (Ex Depriciation)
Stock Adjustments
-18.00
-22.00
4.00
18.18%
Raw Materials Consumed
1,505.00
447.00
1,058.00
236.69%
Power & Fuel Cost
154.00
14.00
140.00
1,000.00%
Employee Cost
248.00
136.00
112.00
82.35%
Operating Expenses
58.00
22.00
36.00
163.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
54.00
93.00
-39.00
-41.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
43.00
-3.00
-6.98%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,050.00
763.00
1,287.00
168.68%
Operating Profit (PBDIT) excl Other Income
268.00
164.00
104.00
63.41%
Other Income
21.00
73.00
-52.00
-71.23%
Operating Profit (PBDIT)
290.00
237.00
53.00
22.36%
Interest
14.00
12.00
2.00
16.67%
Profit before Depriciation and Tax
275.00
225.00
50.00
22.22%
Depreciation
80.00
33.00
47.00
142.42%
Profit Before Taxation & Exceptional Items
195.00
192.00
3.00
1.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
184.00
189.00
-5.00
-2.65%
Provision for Tax
46.00
54.00
-8.00
-14.81%
Profit After Tax
137.00
134.00
3.00
2.24%
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
1,402.00
966.00
436.00
45.13%
Profit Available for appropriations
1,539.00
1,095.00
444.00
40.55%
Appropriations
1,539.00
1,095.00
444.00
40.55%
Equity Dividend (%)
50%
50%
0.00
Earnings Per Share
4.69
12.23
-7.54
-61.65%
Profit And Loss - Net Sales
Net Sales 2,319.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.54% vs -2.51% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.96% vs -12.27% in Mar 2025
Profit And Loss - Interest
Interest 14.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.42% vs -8.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 137.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.18% vs -24.82% in Mar 2025
