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'11
No of Months
12
12
12
12
12
12
Operating Income
403.00
327.00
313.00
302.00
267.00
395.00
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
29.00
Net Sales
403.00
327.00
313.00
302.00
267.00
365.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-4.00
-22.00
4.00
12.00
-12.00
Raw Materials Consumed
181.00
128.00
155.00
166.00
139.00
155.00
Power & Fuel Cost
56.00
53.00
50.00
28.00
25.00
50.00
Employee Cost
46.00
40.00
34.00
27.00
25.00
28.00
Operating Expenses
27.00
30.00
27.00
16.00
14.00
38.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
14.00
Selling and Distribution Expenses
34.00
32.00
20.00
21.00
22.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
7.00
2.00
3.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
359.00
295.00
278.00
276.00
250.00
289.00
Operating Profit (PBDIT) excl Other Income
44.00
31.00
34.00
26.00
17.00
76.00
Other Income
10.00
3.00
3.00
7.00
5.00
3.00
Operating Profit (PBDIT)
55.00
35.00
38.00
33.00
23.00
80.00
Interest
6.00
8.00
4.00
3.00
2.00
7.00
Profit before Depriciation and Tax
48.00
27.00
33.00
30.00
20.00
72.00
Depreciation
18.00
14.00
13.00
11.00
11.00
12.00
Profit Before Taxation & Exceptional Items
30.00
13.00
20.00
18.00
8.00
59.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
13.00
24.00
18.00
8.00
59.00
Provision for Tax
6.00
3.00
5.00
3.00
1.00
12.00
Profit After Tax
21.00
9.00
19.00
14.00
6.00
46.00
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
174.00
167.00
151.00
138.00
133.00
38.00
Profit Available for appropriations
196.00
177.00
170.00
152.00
140.00
85.00
Appropriations
196.00
177.00
170.00
152.00
140.00
85.00
Equity Dividend (%)
35.00%
25.00%
25.00%
25.00%
15.00%
100.00%
Earnings Per Share
1.83
0.83
1.59
1.19
0.57
3.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.39% vs 4.38% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 39.56% vs -9.14% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -17.49% vs 90.83% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 120.22% vs -47.81% in Mar 2025
Compare Profit and Loss Results of Orient Ceratech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
403.00
117.00
286.00
244.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
5.00
-5.00
-100.00%
Net Sales
403.00
111.00
292.00
263.06%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
0.00
-4.00
0%
Raw Materials Consumed
181.00
36.00
145.00
402.78%
Power & Fuel Cost
56.00
6.00
50.00
833.33%
Employee Cost
46.00
17.00
29.00
170.59%
Operating Expenses
27.00
5.00
22.00
440.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
34.00
2.00
32.00
1,600.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
9.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
359.00
83.00
276.00
332.53%
Operating Profit (PBDIT) excl Other Income
44.00
28.00
16.00
57.14%
Other Income
10.00
2.00
8.00
400.00%
Operating Profit (PBDIT)
55.00
30.00
25.00
83.33%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
48.00
30.00
18.00
60.00%
Depreciation
18.00
4.00
14.00
350.00%
Profit Before Taxation & Exceptional Items
30.00
25.00
5.00
20.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
25.00
3.00
12.00%
Provision for Tax
6.00
9.00
-3.00
-33.33%
Profit After Tax
21.00
16.00
5.00
31.25%
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
174.00
61.00
113.00
185.25%
Profit Available for appropriations
196.00
76.00
120.00
157.89%
Appropriations
196.00
76.00
120.00
157.89%
Equity Dividend (%)
35%
80%
-45.00
Earnings Per Share
1.83
51.87
-50.04
-96.47%
Profit And Loss - Net Sales
Net Sales 403.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 23.39% vs 4.38% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.38 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 39.56% vs -9.14% in Mar 2025
Profit And Loss - Interest
Interest 6.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -17.49% vs 90.83% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 21.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 120.22% vs -47.81% in Mar 2025
