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 9.72% vs -14.27% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.15% vs -24.67% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 88.13% vs -1.45% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 10.68% vs -21.15% in Mar 2025
Compare Profit and Loss Results of Mazda
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
212.00
99.00
113.00
114.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
212.00
99.00
113.00
114.14%
Expenditure (Ex Depriciation)
Stock Adjustments
-43.00
-10.00
-33.00
-330.00%
Raw Materials Consumed
134.00
60.00
74.00
123.33%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
32.00
8.00
24.00
300.00%
Operating Expenses
29.00
4.00
25.00
625.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
1.00
6.00
600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
177.00
74.00
103.00
139.19%
Operating Profit (PBDIT) excl Other Income
34.00
24.00
10.00
41.67%
Other Income
7.00
0.00
7.00
0%
Operating Profit (PBDIT)
41.00
24.00
17.00
70.83%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
40.00
23.00
17.00
73.91%
Depreciation
4.00
1.00
3.00
300.00%
Profit Before Taxation & Exceptional Items
36.00
21.00
15.00
71.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
21.00
15.00
71.43%
Provision for Tax
8.00
5.00
3.00
60.00%
Profit After Tax
27.00
16.00
11.00
68.75%
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
220.00
22.00
198.00
900.00%
Profit Available for appropriations
247.00
39.00
208.00
533.33%
Appropriations
247.00
39.00
208.00
533.33%
Equity Dividend (%)
200%
0%
200.00
Earnings Per Share
13.74
20.87
-7.13
-34.16%
Profit And Loss - Net Sales
Net Sales 212.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.72% vs -14.27% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.15% vs -24.67% in Mar 2025
Profit And Loss - Interest
Interest 1.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 88.13% vs -1.45% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 27.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.68% vs -21.15% in Mar 2025
