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
105.00
48.00
27.00
24.00
14.00
12.00
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
105.00
48.00
27.00
24.00
14.00
12.00
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-2.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
56.00
10.00
4.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
1.00
1.00
1.00
Employee Cost
6.00
4.00
3.00
3.00
2.00
2.00
Operating Expenses
8.00
3.00
4.00
3.00
5.00
6.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
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
0.00
Miscellaneous Expenses
1.00
4.00
0.00
0.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
74.00
27.00
17.00
13.00
15.00
12.00
Operating Profit (PBDIT) excl Other Income
30.00
20.00
10.00
10.00
0.00
0.00
Other Income
0.00
0.00
0.00
0.00
2.00
3.00
Operating Profit (PBDIT)
30.00
21.00
10.00
11.00
2.00
3.00
Interest
0.00
0.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
30.00
20.00
9.00
9.00
0.00
1.00
Depreciation
3.00
3.00
2.00
4.00
5.00
6.00
Profit Before Taxation & Exceptional Items
26.00
16.00
6.00
4.00
-5.00
-4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.00
16.00
6.00
4.00
-5.00
-4.00
Provision for Tax
1.00
1.00
-1.00
1.00
0.00
0.00
Profit After Tax
25.00
15.00
7.00
3.00
-5.00
-4.00
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
-77.00
-92.00
-89.00
-92.00
-87.00
-83.00
Profit Available for appropriations
-51.00
-77.00
-81.00
-89.00
-92.00
-87.00
Appropriations
-51.00
-77.00
-81.00
-89.00
-92.00
-87.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
28.96
20.27
12.01
7.83
-12.93
-3,268.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 117.14% vs 76.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 44.74% vs 102.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.02% vs -66.93% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 60.56% vs 101.06% in Mar 2025
Compare Profit and Loss Results of Organic Recyclin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
105.00
346.00
-241.00
-69.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
105.00
346.00
-241.00
-69.65%
Expenditure (Ex Depriciation)
Stock Adjustments
-6.00
-239.00
233.00
97.49%
Raw Materials Consumed
56.00
16.00
40.00
250.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6.00
9.00
-3.00
-33.33%
Operating Expenses
8.00
477.00
-469.00
-98.32%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
6.00
-6.00
-100.00%
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
74.00
274.00
-200.00
-72.99%
Operating Profit (PBDIT) excl Other Income
30.00
71.00
-41.00
-57.75%
Other Income
0.00
3.00
-3.00
-100.00%
Operating Profit (PBDIT)
30.00
74.00
-44.00
-59.46%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
30.00
67.00
-37.00
-55.22%
Depreciation
3.00
2.00
1.00
50.00%
Profit Before Taxation & Exceptional Items
26.00
65.00
-39.00
-60.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
26.00
65.00
-39.00
-60.00%
Provision for Tax
1.00
22.00
-21.00
-95.45%
Profit After Tax
25.00
42.00
-17.00
-40.48%
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
-77.00
110.00
-187.00
-170.00%
Profit Available for appropriations
-51.00
140.00
-191.00
-136.43%
Appropriations
-51.00
140.00
-191.00
-136.43%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
28.96
12.04
16.92
140.53%
Profit And Loss - Net Sales
Net Sales 105.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 117.14% vs 76.05% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.74% vs 102.01% in Mar 2025
Profit And Loss - Interest
Interest 0.51 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.02% vs -66.93% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 25.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 60.56% vs 101.06% in Mar 2025
