Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 26.60% vs 15.10% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.35% vs 25.90% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.99% vs 74.28% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -84.54% vs 131.58% in Mar 2025
Compare Profit and Loss Results of Machino Plastics
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
492.00
161.00
331.00
205.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
17.00
-17.00
-100.00%
Net Sales
492.00
144.00
348.00
241.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
280.00
92.00
188.00
204.35%
Power & Fuel Cost
19.00
11.00
8.00
72.73%
Employee Cost
71.00
8.00
63.00
787.50%
Operating Expenses
20.00
12.00
8.00
66.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
50.00
1.00
49.00
4,900.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
455.00
126.00
329.00
261.11%
Operating Profit (PBDIT) excl Other Income
36.00
18.00
18.00
100.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
36.00
18.00
18.00
100.00%
Interest
18.00
4.00
14.00
350.00%
Profit before Depriciation and Tax
17.00
14.00
3.00
21.43%
Depreciation
15.00
5.00
10.00
200.00%
Profit Before Taxation & Exceptional Items
2.00
8.00
-6.00
-75.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2.00
8.00
-6.00
-75.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
1.00
6.00
-5.00
-83.33%
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
25.00
17.00
8.00
47.06%
Profit Available for appropriations
26.00
23.00
3.00
13.04%
Appropriations
26.00
23.00
3.00
13.04%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.16
2.48
-0.32
-12.90%
Profit And Loss - Net Sales
Net Sales 492.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.60% vs 15.10% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.35% vs 25.90% in Mar 2025
Profit And Loss - Interest
Interest 18.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.99% vs 74.28% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -84.54% vs 131.58% in Mar 2025
