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
6,812.00
5,553.00
5,040.00
6,040.00
4,935.00
4,813.00
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
6,812.00
5,553.00
5,040.00
6,040.00
4,935.00
4,813.00
Expenditure (Ex Depriciation)
Stock Adjustments
-271.00
-55.00
-100.00
22.00
-221.00
-297.00
Raw Materials Consumed
2,966.00
2,533.00
2,533.00
2,752.00
2,414.00
2,455.00
Power & Fuel Cost
371.00
323.00
338.00
324.00
204.00
157.00
Employee Cost
895.00
719.00
639.00
580.00
501.00
434.00
Operating Expenses
606.00
508.00
506.00
451.00
350.00
296.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
141.00
170.00
134.00
116.00
101.00
91.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
105.00
82.00
31.00
46.00
15.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,035.00
4,498.00
4,263.00
4,448.00
3,513.00
3,262.00
Operating Profit (PBDIT) excl Other Income
1,777.00
1,055.00
777.00
1,592.00
1,422.00
1,550.00
Other Income
54.00
75.00
26.00
6.00
15.00
23.00
Operating Profit (PBDIT)
1,832.00
1,130.00
803.00
1,598.00
1,437.00
1,574.00
Interest
170.00
216.00
182.00
165.00
102.00
68.00
Profit before Depriciation and Tax
1,661.00
914.00
620.00
1,433.00
1,335.00
1,506.00
Depreciation
480.00
430.00
384.00
324.00
251.00
205.00
Profit Before Taxation & Exceptional Items
1,181.00
484.00
236.00
1,108.00
1,083.00
1,301.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,181.00
484.00
236.00
1,108.00
1,083.00
1,301.00
Provision for Tax
292.00
129.00
68.00
312.00
251.00
317.00
Profit After Tax
889.00
354.00
168.00
796.00
832.00
983.00
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
3,626.00
3,314.00
3,302.00
2,624.00
1,883.00
987.00
Profit Available for appropriations
4,515.00
3,673.00
3,462.00
3,415.00
2,710.00
1,971.00
Appropriations
4,515.00
3,673.00
3,462.00
3,415.00
2,710.00
1,971.00
Equity Dividend (%)
100.00%
60.00%
40.00%
100.00%
100.00%
100.00%
Earnings Per Share
16.47
6.65
2.98
14.69
15.42
18.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.67% vs 10.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 68.46% vs 35.73% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -20.96% vs 18.10% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 151.08% vs 110.69% in Mar 2025
Compare Profit and Loss Results of Laurus Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,812.00
29,001.00
-22,189.00
-76.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,812.00
29,001.00
-22,189.00
-76.51%
Expenditure (Ex Depriciation)
Stock Adjustments
-271.00
-946.00
675.00
71.35%
Raw Materials Consumed
2,966.00
13,549.00
-10,583.00
-78.11%
Power & Fuel Cost
371.00
826.00
-455.00
-55.08%
Employee Cost
895.00
3,922.00
-3,027.00
-77.18%
Operating Expenses
606.00
1,142.00
-536.00
-46.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
141.00
1,684.00
-1,543.00
-91.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
105.00
691.00
-586.00
-84.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,035.00
23,158.00
-18,123.00
-78.26%
Operating Profit (PBDIT) excl Other Income
1,777.00
5,843.00
-4,066.00
-69.59%
Other Income
54.00
557.00
-503.00
-90.31%
Operating Profit (PBDIT)
1,832.00
6,400.00
-4,568.00
-71.38%
Interest
170.00
289.00
-119.00
-41.18%
Profit before Depriciation and Tax
1,661.00
6,110.00
-4,449.00
-72.82%
Depreciation
480.00
1,521.00
-1,041.00
-68.44%
Profit Before Taxation & Exceptional Items
1,181.00
4,589.00
-3,408.00
-74.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,181.00
4,379.00
-3,198.00
-73.03%
Provision for Tax
292.00
1,211.00
-919.00
-75.89%
Profit After Tax
889.00
3,186.00
-2,297.00
-72.10%
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
3,626.00
23,910.00
-20,284.00
-84.83%
Profit Available for appropriations
4,515.00
27,083.00
-22,568.00
-83.33%
Appropriations
4,515.00
27,083.00
-22,568.00
-83.33%
Equity Dividend (%)
100%
450%
-350.00
Earnings Per Share
16.47
54.16
-37.69
-69.59%
Profit And Loss - Net Sales
Net Sales 6,812.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.67% vs 10.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,777.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.46% vs 35.73% in Mar 2025
Profit And Loss - Interest
Interest 170.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.96% vs 18.10% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 889.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 151.08% vs 110.69% in Mar 2025
