Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 573.15% vs 135.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 570.80% vs 178.18% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 399.35% vs 116.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 606.11% vs 168.66% in Mar 2025
Compare Profit and Loss Results of Millworks Techno
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
148.00
1,829.00
-1,681.00
-91.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
148.00
1,829.00
-1,681.00
-91.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-16.00
16.00
100.00%
Raw Materials Consumed
75.00
1,704.00
-1,629.00
-95.60%
Power & Fuel Cost
0.00
13.00
-13.00
-100.00%
Employee Cost
8.00
11.00
-3.00
-27.27%
Operating Expenses
9.00
14.00
-5.00
-35.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
5.00
-5.00
-100.00%
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
96.00
1,743.00
-1,647.00
-94.49%
Operating Profit (PBDIT) excl Other Income
52.00
85.00
-33.00
-38.82%
Other Income
4.00
10.00
-6.00
-60.00%
Operating Profit (PBDIT)
56.00
96.00
-40.00
-41.67%
Interest
3.00
12.00
-9.00
-75.00%
Profit before Depriciation and Tax
53.00
83.00
-30.00
-36.14%
Depreciation
2.00
3.00
-1.00
-33.33%
Profit Before Taxation & Exceptional Items
50.00
80.00
-30.00
-37.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
50.00
80.00
-30.00
-37.50%
Provision for Tax
13.00
20.00
-7.00
-35.00%
Profit After Tax
37.00
60.00
-23.00
-38.33%
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
7.00
151.00
-144.00
-95.36%
Profit Available for appropriations
44.00
211.00
-167.00
-79.15%
Appropriations
44.00
211.00
-167.00
-79.15%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.67
2.83
27.84
983.75%
Profit And Loss - Net Sales
Net Sales 148.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 573.15% vs 135.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 570.80% vs 178.18% in Mar 2025
Profit And Loss - Interest
Interest 3.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 399.35% vs 116.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 606.11% vs 168.66% in Mar 2025
