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
10,356.00
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
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
10,356.00
10,732.00
10,586.00
9,318.00
7,488.00
6,793.00
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
66.00
-23.00
-173.00
126.00
-61.00
Raw Materials Consumed
2,008.00
1,887.00
1,809.00
1,550.00
1,079.00
1,291.00
Power & Fuel Cost
1,969.00
2,140.00
2,792.00
2,100.00
1,356.00
1,225.00
Employee Cost
675.00
681.00
605.00
579.00
482.00
404.00
Operating Expenses
529.00
485.00
562.00
541.00
418.00
341.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2,974.00
3,087.00
2,953.00
2,637.00
2,115.00
1,848.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.00
87.00
82.00
76.00
61.00
40.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,984.00
9,109.00
9,375.00
7,816.00
6,028.00
5,496.00
Operating Profit (PBDIT) excl Other Income
1,372.00
1,623.00
1,210.00
1,501.00
1,460.00
1,297.00
Other Income
19.00
33.00
13.00
37.00
33.00
36.00
Operating Profit (PBDIT)
1,391.00
1,657.00
1,223.00
1,538.00
1,494.00
1,333.00
Interest
496.00
532.00
511.00
569.00
664.00
419.00
Profit before Depriciation and Tax
895.00
1,124.00
711.00
968.00
830.00
914.00
Depreciation
868.00
918.00
951.00
917.00
793.00
527.00
Profit Before Taxation & Exceptional Items
26.00
205.00
-239.00
50.00
36.00
386.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
205.00
-645.00
50.00
36.00
386.00
Provision for Tax
4.00
58.00
-661.00
18.00
62.00
137.00
Profit After Tax
21.00
147.00
15.00
32.00
-25.00
249.00
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
3,001.00
2,844.00
2,805.00
2,839.00
2,600.00
2,117.00
Profit Available for appropriations
3,023.00
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
Appropriations
3,023.00
2,992.00
2,821.00
2,871.00
2,574.00
2,366.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.61
4.13
0.44
0.93
-0.82
10.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.88% vs -2.40% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.57% vs -8.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.56% vs -3.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 542.59% vs -73.55% in Mar 2025
Compare Profit and Loss Results of Nuvoco Vistas
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,356.00
5,813.00
4,543.00
78.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,356.00
5,813.00
4,543.00
78.15%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-6.00
58.00
966.67%
Raw Materials Consumed
2,008.00
1,489.00
519.00
34.86%
Power & Fuel Cost
1,969.00
846.00
1,123.00
132.74%
Employee Cost
675.00
369.00
306.00
82.93%
Operating Expenses
529.00
1,775.00
-1,246.00
-70.20%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2,974.00
263.00
2,711.00
1,030.80%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
82.00
254.00
-172.00
-67.72%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,984.00
5,099.00
3,885.00
76.19%
Operating Profit (PBDIT) excl Other Income
1,372.00
713.00
659.00
92.43%
Other Income
19.00
101.00
-82.00
-81.19%
Operating Profit (PBDIT)
1,391.00
815.00
576.00
70.67%
Interest
496.00
450.00
46.00
10.22%
Profit before Depriciation and Tax
895.00
365.00
530.00
145.21%
Depreciation
868.00
310.00
558.00
180.00%
Profit Before Taxation & Exceptional Items
26.00
54.00
-28.00
-51.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
-43.00
69.00
160.47%
Provision for Tax
4.00
120.00
-116.00
-96.67%
Profit After Tax
21.00
-65.00
86.00
132.31%
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
3,001.00
1,305.00
1,696.00
129.96%
Profit Available for appropriations
3,023.00
1,191.00
1,832.00
153.82%
Appropriations
3,023.00
1,191.00
1,832.00
153.82%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.61
-1.16
1.77
152.59%
Profit And Loss - Net Sales
Net Sales 9,761.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.88% vs -2.40% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,347.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.57% vs -8.96% in Mar 2025
Profit And Loss - Interest
Interest 399.28 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.56% vs -3.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 260.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 542.59% vs -73.55% in Mar 2025
