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
575.00
583.00
500.00
336.00
331.00
224.00
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
575.00
583.00
500.00
336.00
331.00
224.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
114.00
86.00
86.00
56.00
69.00
53.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
217.00
246.00
205.00
161.00
151.00
98.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
7.00
5.00
0.00
1.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
339.00
340.00
296.00
219.00
222.00
161.00
Operating Profit (PBDIT) excl Other Income
236.00
243.00
203.00
117.00
109.00
63.00
Other Income
0.00
0.00
0.00
2.00
0.00
0.00
Operating Profit (PBDIT)
236.00
243.00
203.00
120.00
109.00
63.00
Interest
59.00
60.00
56.00
32.00
35.00
19.00
Profit before Depriciation and Tax
176.00
182.00
147.00
87.00
73.00
44.00
Depreciation
4.00
3.00
3.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
172.00
178.00
143.00
84.00
71.00
42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
172.00
178.00
143.00
84.00
71.00
42.00
Provision for Tax
46.00
47.00
35.00
18.00
16.00
8.00
Profit After Tax
126.00
131.00
108.00
65.00
55.00
34.00
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
525.00
403.00
297.00
234.00
180.00
146.00
Profit Available for appropriations
651.00
534.00
405.00
300.00
235.00
180.00
Appropriations
651.00
534.00
405.00
300.00
235.00
180.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
10.56
11.81
0.99
3.03
2.54
1.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.38% vs 16.67% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.82% vs 19.23% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.09% vs 7.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -3.92% vs 21.42% in Mar 2025
Compare Profit and Loss Results of Master Trust
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
575.00
248.00
327.00
131.85%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
575.00
248.00
327.00
131.85%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
114.00
85.00
29.00
34.12%
Operating Expenses
0.00
6.00
-6.00
-100.00%
General and Administration Expenses
217.00
9.00
208.00
2,311.11%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
2.00
5.00
250.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
339.00
103.00
236.00
229.13%
Operating Profit (PBDIT) excl Other Income
236.00
144.00
92.00
63.89%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
236.00
146.00
90.00
61.64%
Interest
59.00
2.00
57.00
2,850.00%
Profit before Depriciation and Tax
176.00
144.00
32.00
22.22%
Depreciation
4.00
7.00
-3.00
-42.86%
Profit Before Taxation & Exceptional Items
172.00
136.00
36.00
26.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
172.00
136.00
36.00
26.47%
Provision for Tax
46.00
33.00
13.00
39.39%
Profit After Tax
126.00
103.00
23.00
22.33%
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
525.00
90.00
435.00
483.33%
Profit Available for appropriations
651.00
194.00
457.00
235.57%
Appropriations
651.00
194.00
457.00
235.57%
Equity Dividend (%)
0%
50%
-50.00
Earnings Per Share
10.56
14.68
-4.12
-28.07%
Profit And Loss - Net Sales
Net Sales 575.84 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -1.38% vs 16.67% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.82% vs 19.23% in Mar 2025
Profit And Loss - Interest
Interest 59.37 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.09% vs 7.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 126.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -3.92% vs 21.42% in Mar 2025
