Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
11,431.00
9,466.00
7,827.00
5,733.00
4,047.00
4,904.00
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
11,431.00
9,466.00
7,827.00
5,733.00
4,047.00
4,904.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
4,530.00
5,081.00
4,445.00
2,693.00
1,881.00
2,452.00
Power & Fuel Cost
22.00
21.00
19.00
17.00
11.00
16.00
Employee Cost
978.00
896.00
792.00
798.00
652.00
780.00
Operating Expenses
2,801.00
1,716.00
1,452.00
1,502.00
995.00
1,141.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
6.00
7.00
2.00
5.00
8.00
Cost of Software developments
27.00
26.00
17.00
45.00
0.00
0.00
Miscellaneous Expenses
837.00
206.00
149.00
129.00
48.00
67.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,371.00
8,054.00
7,029.00
5,298.00
3,822.00
4,642.00
Operating Profit (PBDIT) excl Other Income
2,060.00
1,412.00
797.00
434.00
225.00
262.00
Other Income
1,121.00
1,101.00
686.00
410.00
574.00
558.00
Operating Profit (PBDIT)
3,181.00
2,513.00
1,484.00
845.00
799.00
820.00
Interest
5.00
5.00
6.00
7.00
10.00
12.00
Profit before Depriciation and Tax
3,176.00
2,507.00
1,478.00
837.00
789.00
807.00
Depreciation
115.00
83.00
75.00
74.00
59.00
68.00
Profit Before Taxation & Exceptional Items
3,061.00
2,424.00
1,402.00
763.00
729.00
739.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,061.00
2,424.00
1,402.00
749.00
603.00
726.00
Provision for Tax
784.00
615.00
356.00
186.00
150.00
349.00
Profit After Tax
2,277.00
1,808.00
1,046.00
563.00
453.00
377.00
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
3,653.00
2,165.00
1,263.00
832.00
474.00
743.00
Profit Available for appropriations
6,066.00
4,102.00
2,382.00
1,443.00
988.00
1,214.00
Appropriations
6,066.00
4,102.00
2,382.00
1,443.00
988.00
1,214.00
Equity Dividend (%)
346.10%
274.00%
159.60%
87.30%
72.40%
107.70%
Earnings Per Share
59.83
48.02
55.48
30.29
25.48
21.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 12.31% vs 20.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 8.06% vs 48.22% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 120.92% vs 394.30% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 4.77% vs 25.98% in Mar 2025
Compare Profit and Loss Results of Mazagon Dock
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
11,431.00
27,610.00
-16,179.00
-58.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,431.00
27,610.00
-16,179.00
-58.60%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-596.00
596.00
100.00%
Raw Materials Consumed
4,530.00
14,630.00
-10,100.00
-69.04%
Power & Fuel Cost
22.00
58.00
-36.00
-62.07%
Employee Cost
978.00
3,115.00
-2,137.00
-68.60%
Operating Expenses
2,801.00
399.00
2,402.00
602.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
70.00
-59.00
-84.29%
Cost of Software developments
27.00
0.00
27.00
0%
Miscellaneous Expenses
837.00
1,687.00
-850.00
-50.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,371.00
19,557.00
-10,186.00
-52.08%
Operating Profit (PBDIT) excl Other Income
2,060.00
8,052.00
-5,992.00
-74.42%
Other Income
1,121.00
566.00
555.00
98.06%
Operating Profit (PBDIT)
3,181.00
8,618.00
-5,437.00
-63.09%
Interest
5.00
10.00
-5.00
-50.00%
Profit before Depriciation and Tax
3,176.00
8,608.00
-5,432.00
-63.10%
Depreciation
115.00
555.00
-440.00
-79.28%
Profit Before Taxation & Exceptional Items
3,061.00
8,052.00
-4,991.00
-61.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,061.00
8,052.00
-4,991.00
-61.98%
Provision for Tax
784.00
2,029.00
-1,245.00
-61.36%
Profit After Tax
2,277.00
6,023.00
-3,746.00
-62.19%
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
3,653.00
14,714.00
-11,061.00
-75.17%
Profit Available for appropriations
6,066.00
20,776.00
-14,710.00
-70.80%
Appropriations
6,066.00
20,776.00
-14,710.00
-70.80%
Equity Dividend (%)
346.1004%
250%
96.10
Earnings Per Share
59.83
8.29
51.54
621.71%
Profit And Loss - Net Sales
Net Sales 12,839.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.31% vs 20.76% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,261.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.06% vs 48.22% in Mar 2025
Profit And Loss - Interest
Interest 61.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 120.92% vs 394.30% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,435.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.77% vs 25.98% in Mar 2025
