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
326.00
277.00
156.00
144.00
102.00
64.00
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
326.00
277.00
156.00
144.00
102.00
64.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
47.00
42.00
49.00
34.00
26.00
26.00
Operating Expenses
29.00
26.00
21.00
24.00
16.00
13.00
General and Administration Expenses
24.00
24.00
21.00
18.00
15.00
10.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
1.00
Miscellaneous Expenses
8.00
5.00
4.00
1.00
1.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
110.00
100.00
97.00
79.00
60.00
58.00
Operating Profit (PBDIT) excl Other Income
216.00
177.00
59.00
65.00
42.00
6.00
Other Income
1.00
1.00
5.00
10.00
0.00
5.00
Operating Profit (PBDIT)
217.00
178.00
64.00
75.00
42.00
12.00
Interest
17.00
13.00
5.00
2.00
2.00
7.00
Profit before Depriciation and Tax
200.00
165.00
59.00
73.00
40.00
4.00
Depreciation
7.00
1.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
192.00
164.00
57.00
72.00
39.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
192.00
164.00
57.00
72.00
34.00
3.00
Provision for Tax
43.00
40.00
14.00
18.00
10.00
1.00
Profit After Tax
149.00
123.00
42.00
54.00
24.00
2.00
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
245.00
126.00
91.00
40.00
15.00
13.00
Profit Available for appropriations
394.00
249.00
134.00
94.00
40.00
15.00
Appropriations
394.00
249.00
134.00
94.00
40.00
15.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
0.00%
Earnings Per Share
0.20
0.36
0.13
18.63
8.29
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 14.25% vs 19.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.48% vs 24.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -47.30% vs 31.63% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 24.10% vs 23.55% in Mar 2025
Compare Profit and Loss Results of Monarch Networth
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
326.00
932.00
-606.00
-65.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
326.00
932.00
-606.00
-65.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
3.00
-3.00
-100.00%
Employee Cost
47.00
303.00
-256.00
-84.49%
Operating Expenses
29.00
95.00
-66.00
-69.47%
General and Administration Expenses
24.00
145.00
-121.00
-83.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
4.00
4.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
110.00
552.00
-442.00
-80.07%
Operating Profit (PBDIT) excl Other Income
216.00
379.00
-163.00
-43.01%
Other Income
1.00
2.00
-1.00
-50.00%
Operating Profit (PBDIT)
217.00
381.00
-164.00
-43.04%
Interest
17.00
184.00
-167.00
-90.76%
Profit before Depriciation and Tax
200.00
197.00
3.00
1.52%
Depreciation
7.00
26.00
-19.00
-73.08%
Profit Before Taxation & Exceptional Items
192.00
171.00
21.00
12.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
192.00
171.00
21.00
12.28%
Provision for Tax
43.00
42.00
1.00
2.38%
Profit After Tax
149.00
129.00
20.00
15.50%
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
245.00
287.00
-42.00
-14.63%
Profit Available for appropriations
394.00
417.00
-23.00
-5.52%
Appropriations
394.00
417.00
-23.00
-5.52%
Equity Dividend (%)
10%
100%
-90.00
Earnings Per Share
0.2015
24.1
-23.90
-99.16%
Profit And Loss - Net Sales
Net Sales 368.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.25% vs 19.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.48% vs 24.72% in Mar 2025
Profit And Loss - Interest
Interest 10.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -47.30% vs 31.63% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 178.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 24.10% vs 23.55% in Mar 2025
