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
587.00
721.00
866.00
732.00
544.00
588.00
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
587.00
721.00
866.00
732.00
544.00
588.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-20.00
5.00
19.00
-27.00
-21.00
Raw Materials Consumed
476.00
578.00
684.00
628.00
466.00
467.00
Power & Fuel Cost
22.00
24.00
28.00
22.00
14.00
16.00
Employee Cost
37.00
38.00
35.00
29.00
23.00
26.00
Operating Expenses
20.00
23.00
23.00
18.00
11.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
33.00
16.00
10.00
9.00
10.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1.00
0.00
1.00
1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
552.00
693.00
807.00
740.00
505.00
520.00
Operating Profit (PBDIT) excl Other Income
34.00
28.00
59.00
-7.00
38.00
68.00
Other Income
4.00
3.00
3.00
3.00
1.00
0.00
Operating Profit (PBDIT)
38.00
31.00
62.00
-4.00
40.00
69.00
Interest
14.00
23.00
20.00
16.00
14.00
10.00
Profit before Depriciation and Tax
24.00
8.00
42.00
-20.00
26.00
58.00
Depreciation
16.00
14.00
11.00
9.00
8.00
7.00
Profit Before Taxation & Exceptional Items
7.00
-5.00
30.00
-30.00
18.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2.00
-5.00
30.00
-30.00
19.00
50.00
Provision for Tax
1.00
-1.00
8.00
-7.00
4.00
12.00
Profit After Tax
1.00
-4.00
21.00
-22.00
14.00
38.00
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
97.00
102.00
82.00
106.00
88.00
54.00
Profit Available for appropriations
98.00
98.00
104.00
83.00
102.00
92.00
Appropriations
98.00
98.00
104.00
83.00
102.00
92.00
Equity Dividend (%)
0.00%
0.00%
20.00%
0.00%
20.00%
20.00%
Earnings Per Share
0.21
-0.84
4.42
-4.64
4.02
7.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -18.64% vs -16.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 23.27% vs -52.38% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -36.29% vs 14.24% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 134.93% vs -118.48% in Mar 2025
Compare Profit and Loss Results of Kriti Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
587.00
286.00
301.00
105.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
587.00
286.00
301.00
105.24%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-1.00
-25.00
-2,500.00%
Raw Materials Consumed
476.00
202.00
274.00
135.64%
Power & Fuel Cost
22.00
5.00
17.00
340.00%
Employee Cost
37.00
14.00
23.00
164.29%
Operating Expenses
20.00
1.00
19.00
1,900.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
26.00
-15.00
-57.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
552.00
254.00
298.00
117.32%
Operating Profit (PBDIT) excl Other Income
34.00
32.00
2.00
6.25%
Other Income
4.00
2.00
2.00
100.00%
Operating Profit (PBDIT)
38.00
35.00
3.00
8.57%
Interest
14.00
9.00
5.00
55.56%
Profit before Depriciation and Tax
24.00
25.00
-1.00
-4.00%
Depreciation
16.00
2.00
14.00
700.00%
Profit Before Taxation & Exceptional Items
7.00
22.00
-15.00
-68.18%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
39.00
-37.00
-94.87%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
1.00
30.00
-29.00
-96.67%
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
97.00
77.00
20.00
25.97%
Profit Available for appropriations
98.00
108.00
-10.00
-9.26%
Appropriations
98.00
108.00
-10.00
-9.26%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.21
6
-5.79
-96.50%
Profit And Loss - Net Sales
Net Sales 587.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.64% vs -16.70% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.27% vs -52.38% in Mar 2025
Profit And Loss - Interest
Interest 14.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -36.29% vs 14.24% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.41 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 134.93% vs -118.48% in Mar 2025
