Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
116.00
68.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
19.00
9.00
Net Sales
97.00
59.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
Raw Materials Consumed
60.00
35.00
Power & Fuel Cost
0.00
0.00
Employee Cost
5.00
4.00
Operating Expenses
0.00
0.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
70.00
45.00
Operating Profit (PBDIT) excl Other Income
26.00
13.00
Other Income
2.00
5.00
Operating Profit (PBDIT)
29.00
19.00
Interest
14.00
12.00
Profit before Depriciation and Tax
14.00
6.00
Depreciation
2.00
3.00
Profit Before Taxation & Exceptional Items
12.00
3.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
12.00
3.00
Provision for Tax
3.00
0.00
Profit After Tax
8.00
2.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
11.00
9.00
Profit Available for appropriations
19.00
12.00
Appropriations
19.00
12.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
2.79
1.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 64.75% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 100.77% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.45% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 271.67% vs NA in Mar 2025
Compare Profit and Loss Results of Marble City
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
116.00
719.00
-603.00
-83.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
19.00
0.00
19.00
0%
Net Sales
97.00
719.00
-622.00
-86.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
60.00
229.00
-169.00
-73.80%
Power & Fuel Cost
0.00
5.00
-5.00
-100.00%
Employee Cost
5.00
174.00
-169.00
-97.13%
Operating Expenses
0.00
20.00
-20.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
45.00
-44.00
-97.78%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
24.00
-24.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
70.00
584.00
-514.00
-88.01%
Operating Profit (PBDIT) excl Other Income
26.00
134.00
-108.00
-80.60%
Other Income
2.00
13.00
-11.00
-84.62%
Operating Profit (PBDIT)
29.00
148.00
-119.00
-80.41%
Interest
14.00
12.00
2.00
16.67%
Profit before Depriciation and Tax
14.00
135.00
-121.00
-89.63%
Depreciation
2.00
42.00
-40.00
-95.24%
Profit Before Taxation & Exceptional Items
12.00
92.00
-80.00
-86.96%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
92.00
-80.00
-86.96%
Provision for Tax
3.00
32.00
-29.00
-90.62%
Profit After Tax
8.00
60.00
-52.00
-86.67%
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
11.00
267.00
-256.00
-95.88%
Profit Available for appropriations
19.00
330.00
-311.00
-94.24%
Appropriations
19.00
330.00
-311.00
-94.24%
Equity Dividend (%)
0%
80%
-80.00
Earnings Per Share
2.79
18.04
-15.25
-84.53%
Profit And Loss - Net Sales
Net Sales 97.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.75% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 100.77% vs NA in Mar 2025
Profit And Loss - Interest
Interest 14.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.45% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 271.67% vs NA in Mar 2025
