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 -2.35% vs -3.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -29.60% vs -35.54% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -38.96% vs -52.13% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -94.11% vs 142.37% in Mar 2025
Compare Profit and Loss Results of Modern Dairies
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
339.00
270.00
69.00
25.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
339.00
270.00
69.00
25.56%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
274.00
166.00
108.00
65.06%
Power & Fuel Cost
25.00
3.00
22.00
733.33%
Employee Cost
16.00
52.00
-36.00
-69.23%
Operating Expenses
9.00
4.00
5.00
125.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
12.00
-11.00
-91.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
3.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
330.00
259.00
71.00
27.41%
Operating Profit (PBDIT) excl Other Income
9.00
10.00
-1.00
-10.00%
Other Income
1.00
3.00
-2.00
-66.67%
Operating Profit (PBDIT)
11.00
14.00
-3.00
-21.43%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
9.00
13.00
-4.00
-30.77%
Depreciation
3.00
4.00
-1.00
-25.00%
Profit Before Taxation & Exceptional Items
6.00
9.00
-3.00
-33.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
6.00
0.00
0.00%
Provision for Tax
1.00
2.00
-1.00
-50.00%
Profit After Tax
4.00
3.00
1.00
33.33%
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
-35.00
15.00
-50.00
-333.33%
Profit Available for appropriations
-30.00
18.00
-48.00
-266.67%
Appropriations
-30.00
18.00
-48.00
-266.67%
Equity Dividend (%)
0%
19.5%
-19.50
Earnings Per Share
1.89
4.65
-2.76
-59.35%
Profit And Loss - Net Sales
Net Sales 339.92 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.35% vs -3.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.82 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.60% vs -35.54% in Mar 2025
Profit And Loss - Interest
Interest 1.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.96% vs -52.13% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -94.11% vs 142.37% in Mar 2025
