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
645.00
626.00
585.00
502.00
525.00
379.00
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
645.00
626.00
585.00
502.00
525.00
379.00
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
15.00
18.00
-11.00
8.00
-15.00
Raw Materials Consumed
19.00
9.00
14.00
12.00
13.00
7.00
Power & Fuel Cost
11.00
9.00
10.00
10.00
8.00
6.00
Employee Cost
56.00
50.00
41.00
38.00
54.00
49.00
Operating Expenses
299.00
284.00
273.00
291.00
281.00
120.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
53.00
43.00
30.00
30.00
19.00
14.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.00
16.00
21.00
18.00
14.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
470.00
453.00
433.00
412.00
418.00
285.00
Operating Profit (PBDIT) excl Other Income
174.00
172.00
151.00
90.00
106.00
94.00
Other Income
14.00
16.00
17.00
19.00
14.00
13.00
Operating Profit (PBDIT)
189.00
189.00
169.00
109.00
120.00
107.00
Interest
14.00
11.00
9.00
9.00
9.00
6.00
Profit before Depriciation and Tax
174.00
177.00
159.00
100.00
110.00
101.00
Depreciation
31.00
25.00
22.00
21.00
17.00
18.00
Profit Before Taxation & Exceptional Items
143.00
152.00
137.00
78.00
93.00
82.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
143.00
178.00
137.00
78.00
93.00
82.00
Provision for Tax
37.00
44.00
37.00
24.00
26.00
22.00
Profit After Tax
106.00
133.00
100.00
54.00
67.00
60.00
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
566.00
439.00
299.00
245.00
181.00
179.00
Profit Available for appropriations
671.00
569.00
396.00
299.00
245.00
235.00
Appropriations
671.00
569.00
396.00
299.00
245.00
235.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.54
39.42
29.67
16.10
19.84
6,770.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.10% vs 6.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.50% vs 13.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.79% vs 18.91% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -20.12% vs 32.87% in Mar 2025
Compare Profit and Loss Results of Midwest
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
645.00
2,178.00
-1,533.00
-70.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
645.00
2,178.00
-1,533.00
-70.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-9.00
175.00
-184.00
-105.14%
Raw Materials Consumed
19.00
1,009.00
-990.00
-98.12%
Power & Fuel Cost
11.00
18.00
-7.00
-38.89%
Employee Cost
56.00
225.00
-169.00
-75.11%
Operating Expenses
299.00
168.00
131.00
77.98%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
53.00
329.00
-276.00
-83.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
69.00
-54.00
-78.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
470.00
2,090.00
-1,620.00
-77.51%
Operating Profit (PBDIT) excl Other Income
174.00
87.00
87.00
100.00%
Other Income
14.00
10.00
4.00
40.00%
Operating Profit (PBDIT)
189.00
98.00
91.00
92.86%
Interest
14.00
78.00
-64.00
-82.05%
Profit before Depriciation and Tax
174.00
20.00
154.00
770.00%
Depreciation
31.00
119.00
-88.00
-73.95%
Profit Before Taxation & Exceptional Items
143.00
-99.00
242.00
244.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
143.00
-91.00
234.00
257.14%
Provision for Tax
37.00
-22.00
59.00
268.18%
Profit After Tax
106.00
-68.00
174.00
255.88%
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
566.00
384.00
182.00
47.40%
Profit Available for appropriations
671.00
316.00
355.00
112.34%
Appropriations
671.00
316.00
355.00
112.34%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.54
-4.84
35.38
730.99%
Profit And Loss - Net Sales
Net Sales 645.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.10% vs 6.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.50% vs 13.42% in Mar 2025
Profit And Loss - Interest
Interest 14.26 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.79% vs 18.91% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 106.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -20.12% vs 32.87% in Mar 2025
