Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024
Compare Profit and Loss Results of John Cockerill
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
357.00
257.00
100.00
38.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
357.00
257.00
100.00
38.91%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-46.00
47.00
102.17%
Raw Materials Consumed
159.00
230.00
-71.00
-30.87%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
63.00
7.00
56.00
800.00%
Operating Expenses
46.00
1.00
45.00
4,500.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
40.00
2.00
38.00
1,900.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
203.00
131.00
64.53%
Operating Profit (PBDIT) excl Other Income
22.00
53.00
-31.00
-58.49%
Other Income
9.00
7.00
2.00
28.57%
Operating Profit (PBDIT)
31.00
60.00
-29.00
-48.33%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
28.00
60.00
-32.00
-53.33%
Depreciation
6.00
6.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
22.00
54.00
-32.00
-59.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
11.00
54.00
-43.00
-79.63%
Provision for Tax
1.00
14.00
-13.00
-92.86%
Profit After Tax
10.00
39.00
-29.00
-74.36%
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
91.00
56.00
35.00
62.50%
Profit Available for appropriations
101.00
95.00
6.00
6.32%
Appropriations
101.00
95.00
6.00
6.32%
Equity Dividend (%)
70%
0%
70.00
Earnings Per Share
20.89
19.14
1.75
9.14%
Profit And Loss - Net Sales
Net Sales 357.59 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is -8.01% vs -41.69% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.91 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 704.77% vs -114.54% in Dec 2024
Profit And Loss - Interest
Interest 3.03 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 32.84% vs -2.02% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 10.31 Cr
in Dec 2025Figures in Cr
YoY Growth in year ended Dec 2025 is 291.63% vs -124.87% in Dec 2024
