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
308.00
255.00
125.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
308.00
255.00
125.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-31.00
-7.00
Raw Materials Consumed
261.00
238.00
101.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
12.00
8.00
6.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
13.00
8.00
5.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
272.00
230.00
109.00
Operating Profit (PBDIT) excl Other Income
36.00
24.00
15.00
Other Income
2.00
2.00
1.00
Operating Profit (PBDIT)
39.00
27.00
16.00
Interest
3.00
2.00
1.00
Profit before Depriciation and Tax
35.00
24.00
15.00
Depreciation
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
34.00
24.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
34.00
24.00
14.00
Provision for Tax
8.00
6.00
3.00
Profit After Tax
25.00
17.00
10.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
36.00
18.00
7.00
Profit Available for appropriations
62.00
36.00
18.00
Appropriations
62.00
36.00
18.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
24.75
17.30
12.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.06% vs 103.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 47.89% vs 57.05% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 40.09% vs 62.11% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 43.08% vs 65.54% in Mar 2025
Compare Profit and Loss Results of Macfos
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
308.00
510.00
-202.00
-39.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
308.00
510.00
-202.00
-39.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-1.00
-22.00
-2,200.00%
Raw Materials Consumed
261.00
7.00
254.00
3,628.57%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
12.00
168.00
-156.00
-92.86%
Operating Expenses
0.00
254.00
-254.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
13.00
91.00
-78.00
-85.71%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
-8.00
11.00
137.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
272.00
559.00
-287.00
-51.34%
Operating Profit (PBDIT) excl Other Income
36.00
-49.00
85.00
173.47%
Other Income
2.00
27.00
-25.00
-92.59%
Operating Profit (PBDIT)
39.00
-22.00
61.00
277.27%
Interest
3.00
2.00
1.00
50.00%
Profit before Depriciation and Tax
35.00
-24.00
59.00
245.83%
Depreciation
1.00
13.00
-12.00
-92.31%
Profit Before Taxation & Exceptional Items
34.00
-37.00
71.00
191.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
-37.00
71.00
191.89%
Provision for Tax
8.00
7.00
1.00
14.29%
Profit After Tax
25.00
-45.00
70.00
155.56%
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
36.00
-11,772.00
11,808.00
100.31%
Profit Available for appropriations
62.00
-11,833.00
11,895.00
100.52%
Appropriations
62.00
-11,833.00
11,895.00
100.52%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
24.75
-1.32
26.07
1,975.00%
Profit And Loss - Net Sales
Net Sales 308.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.06% vs 103.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.14 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.89% vs 57.05% in Mar 2025
Profit And Loss - Interest
Interest 3.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.09% vs 62.11% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 43.08% vs 65.54% in Mar 2025
