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
185.00
135.00
90.00
1.00
5.00
45.00
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
185.00
135.00
90.00
1.00
5.00
45.00
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-104.00
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
2.00
2.00
2.00
1.00
1.00
1.00
Operating Expenses
163.00
191.00
65.00
0.00
5.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
7.00
3.00
5.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
127.00
102.00
79.00
8.00
8.00
43.00
Operating Profit (PBDIT) excl Other Income
57.00
33.00
10.00
-7.00
-2.00
1.00
Other Income
12.00
8.00
11.00
2.00
4.00
3.00
Operating Profit (PBDIT)
70.00
41.00
22.00
-5.00
1.00
5.00
Interest
24.00
16.00
4.00
0.00
0.00
4.00
Profit before Depriciation and Tax
45.00
25.00
17.00
-5.00
0.00
1.00
Depreciation
5.00
5.00
1.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
39.00
20.00
16.00
-5.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
20.00
15.00
-5.00
0.00
0.00
Provision for Tax
11.00
5.00
2.00
-1.00
0.00
3.00
Profit After Tax
28.00
14.00
13.00
-4.00
0.00
-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
27.00
12.00
0.00
3.00
3.00
5.00
Profit Available for appropriations
55.00
27.00
12.00
0.00
3.00
3.00
Appropriations
55.00
27.00
12.00
0.00
3.00
3.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.72
0.37
0.34
-0.10
-0.00
-0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.25% vs 49.70% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 73.16% vs 201.58% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 55.34% vs 237.08% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 95.83% vs 8.35% in Mar 2025
Compare Profit and Loss Results of Nila Spaces
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
185.00
39.00
146.00
374.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
185.00
39.00
146.00
374.36%
Expenditure (Ex Depriciation)
Stock Adjustments
-57.00
-39.00
-18.00
-46.15%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
0.00
2.00
0%
Operating Expenses
163.00
63.00
100.00
158.73%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
0.00
16.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
0.00
1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
127.00
27.00
100.00
370.37%
Operating Profit (PBDIT) excl Other Income
57.00
12.00
45.00
375.00%
Other Income
12.00
4.00
8.00
200.00%
Operating Profit (PBDIT)
70.00
17.00
53.00
311.76%
Interest
24.00
4.00
20.00
500.00%
Profit before Depriciation and Tax
45.00
13.00
32.00
246.15%
Depreciation
5.00
3.00
2.00
66.67%
Profit Before Taxation & Exceptional Items
39.00
10.00
29.00
290.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
10.00
29.00
290.00%
Provision for Tax
11.00
2.00
9.00
450.00%
Profit After Tax
28.00
7.00
21.00
300.00%
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
27.00
53.00
-26.00
-49.06%
Profit Available for appropriations
55.00
61.00
-6.00
-9.84%
Appropriations
55.00
61.00
-6.00
-9.84%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.72
4.3
-3.58
-83.26%
Profit And Loss - Net Sales
Net Sales 185.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.25% vs 49.70% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 73.16% vs 201.58% in Mar 2025
Profit And Loss - Interest
Interest 24.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 55.34% vs 237.08% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 28.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 95.83% vs 8.35% in Mar 2025
