Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 64.93% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 68.44% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -8.12% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 122.76% vs NA in Mar 2025
Compare Profit and Loss Results of OCCL
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
505.00
134.00
371.00
276.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
505.00
134.00
371.00
276.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
251.00
42.00
209.00
497.62%
Power & Fuel Cost
28.00
3.00
25.00
833.33%
Employee Cost
52.00
13.00
39.00
300.00%
Operating Expenses
63.00
4.00
59.00
1,475.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
8.00
-7.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
17.00
3.00
14.00
466.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
416.00
80.00
336.00
420.00%
Operating Profit (PBDIT) excl Other Income
89.00
54.00
35.00
64.81%
Other Income
2.00
1.00
1.00
100.00%
Operating Profit (PBDIT)
91.00
55.00
36.00
65.45%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
86.00
55.00
31.00
56.36%
Depreciation
28.00
2.00
26.00
1,300.00%
Profit Before Taxation & Exceptional Items
57.00
52.00
5.00
9.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
55.00
52.00
3.00
5.77%
Provision for Tax
7.00
13.00
-6.00
-46.15%
Profit After Tax
47.00
38.00
9.00
23.68%
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
386.00
80.00
306.00
382.50%
Profit Available for appropriations
434.00
119.00
315.00
264.71%
Appropriations
434.00
119.00
315.00
264.71%
Equity Dividend (%)
140%
12.5%
127.50
Earnings Per Share
9.55
12.28
-2.73
-22.23%
Profit And Loss - Net Sales
Net Sales 505.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.93% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 68.44% vs NA in Mar 2025
Profit And Loss - Interest
Interest 5.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -8.12% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 47.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 122.76% vs NA in Mar 2025
