Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
No of Months
12
12
Operating Income
281.00
105.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
281.00
105.00
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
-2.00
Raw Materials Consumed
186.00
67.00
Power & Fuel Cost
1.00
1.00
Employee Cost
10.00
7.00
Operating Expenses
39.00
14.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
1.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
0.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
246.00
93.00
Operating Profit (PBDIT) excl Other Income
35.00
11.00
Other Income
3.00
1.00
Operating Profit (PBDIT)
39.00
13.00
Interest
6.00
3.00
Profit before Depriciation and Tax
32.00
9.00
Depreciation
6.00
3.00
Profit Before Taxation & Exceptional Items
25.00
6.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
25.00
3.00
Provision for Tax
7.00
1.00
Profit After Tax
18.00
1.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
1.00
0.00
Profit Available for appropriations
19.00
1.00
Appropriations
19.00
1.00
Equity Dividend (%)
10.00%
1.00%
Earnings Per Share
14.97
1.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -13.45% vs 72.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -7.60% vs 59.45% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 83.96% vs 95.25% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -36.48% vs 22.25% in Mar 2025
Compare Profit and Loss Results of NIBE
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
281.00
0
281.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
281.00
0
281.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
2.00
0
2.00
0%
Raw Materials Consumed
186.00
0
186.00
0%
Power & Fuel Cost
1.00
0
1.00
0%
Employee Cost
10.00
0
10.00
0%
Operating Expenses
39.00
0
39.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1.00
0
1.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
246.00
0
246.00
0%
Operating Profit (PBDIT) excl Other Income
35.00
0.00
35.00
0%
Other Income
3.00
0
3.00
0%
Operating Profit (PBDIT)
39.00
0
39.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
32.00
0
32.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
25.00
0
25.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
25.00
0
25.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
18.00
0
18.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1.00
0
1.00
0%
Profit Available for appropriations
19.00
0
19.00
0%
Appropriations
19.00
0
19.00
0%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
14.97
0
14.97
0%
Profit And Loss - Net Sales
Net Sales 416.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -13.45% vs 72.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.60% vs 59.45% in Mar 2025
Profit And Loss - Interest
Interest 14.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 83.96% vs 95.25% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 17.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -36.48% vs 22.25% in Mar 2025
