Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
600.00
429.00
308.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
600.00
429.00
308.00
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
0.00
-4.00
Raw Materials Consumed
454.00
319.00
226.00
Power & Fuel Cost
3.00
0.00
0.00
Employee Cost
41.00
21.00
13.00
Operating Expenses
9.00
8.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
3.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
487.00
359.00
249.00
Operating Profit (PBDIT) excl Other Income
112.00
70.00
58.00
Other Income
9.00
11.00
5.00
Operating Profit (PBDIT)
122.00
82.00
63.00
Interest
5.00
3.00
3.00
Profit before Depriciation and Tax
116.00
78.00
59.00
Depreciation
18.00
4.00
3.00
Profit Before Taxation & Exceptional Items
97.00
74.00
55.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
97.00
74.00
55.00
Provision for Tax
21.00
21.00
16.00
Profit After Tax
76.00
52.00
39.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
99.00
47.00
0.00
Profit Available for appropriations
176.00
99.00
39.00
Appropriations
176.00
99.00
0.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
12.30
9.75
8.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 39.60% vs 39.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 59.52% vs 20.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 72.94% vs -14.39% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.62% vs 35.34% in Mar 2025
Compare Profit and Loss Results of KRN Heat Exchan
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
600.00
3,280.00
-2,680.00
-81.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
600.00
3,280.00
-2,680.00
-81.71%
Expenditure (Ex Depriciation)
Stock Adjustments
-42.00
-27.00
-15.00
-55.56%
Raw Materials Consumed
454.00
2,241.00
-1,787.00
-79.74%
Power & Fuel Cost
3.00
12.00
-9.00
-75.00%
Employee Cost
41.00
160.00
-119.00
-74.38%
Operating Expenses
9.00
158.00
-149.00
-94.30%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
117.00
-110.00
-94.02%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
39.00
-36.00
-92.31%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
487.00
2,776.00
-2,289.00
-82.46%
Operating Profit (PBDIT) excl Other Income
112.00
503.00
-391.00
-77.73%
Other Income
9.00
110.00
-101.00
-91.82%
Operating Profit (PBDIT)
122.00
614.00
-492.00
-80.13%
Interest
5.00
22.00
-17.00
-77.27%
Profit before Depriciation and Tax
116.00
591.00
-475.00
-80.37%
Depreciation
18.00
35.00
-17.00
-48.57%
Profit Before Taxation & Exceptional Items
97.00
556.00
-459.00
-82.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
97.00
556.00
-459.00
-82.55%
Provision for Tax
21.00
141.00
-120.00
-85.11%
Profit After Tax
76.00
415.00
-339.00
-81.69%
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
99.00
1,287.00
-1,188.00
-92.31%
Profit Available for appropriations
176.00
1,702.00
-1,526.00
-89.66%
Appropriations
176.00
1,702.00
-1,526.00
-89.66%
Equity Dividend (%)
0%
2381.66%
-2,381.66
Earnings Per Share
12.3
34.88
-22.58
-64.74%
Profit And Loss - Net Sales
Net Sales 600.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.60% vs 39.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 59.52% vs 20.63% in Mar 2025
Profit And Loss - Interest
Interest 5.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.94% vs -14.39% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 76.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.62% vs 35.34% in Mar 2025
