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
1,913.00
1,575.00
1,070.00
796.00
580.00
519.00
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
1,913.00
1,575.00
1,070.00
796.00
580.00
519.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-68.00
-55.00
-2.00
-5.00
16.00
Raw Materials Consumed
1,425.00
1,238.00
846.00
586.00
459.00
397.00
Power & Fuel Cost
19.00
19.00
17.00
11.00
12.00
10.00
Employee Cost
44.00
36.00
27.00
21.00
22.00
19.00
Operating Expenses
127.00
107.00
66.00
41.00
34.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
63.00
60.00
53.00
74.00
23.00
13.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
4.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,847.00
1,452.00
981.00
748.00
560.00
502.00
Operating Profit (PBDIT) excl Other Income
66.00
123.00
89.00
47.00
20.00
16.00
Other Income
51.00
10.00
7.00
16.00
3.00
2.00
Operating Profit (PBDIT)
117.00
134.00
97.00
64.00
24.00
19.00
Interest
21.00
11.00
5.00
7.00
6.00
7.00
Profit before Depriciation and Tax
96.00
123.00
91.00
57.00
17.00
12.00
Depreciation
15.00
12.00
9.00
9.00
9.00
9.00
Profit Before Taxation & Exceptional Items
80.00
110.00
81.00
47.00
8.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
80.00
110.00
81.00
47.00
8.00
3.00
Provision for Tax
21.00
23.00
-3.00
0.00
0.00
0.00
Profit After Tax
59.00
86.00
85.00
47.00
8.00
3.00
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
195.00
108.00
22.00
-24.00
-32.00
-36.00
Profit Available for appropriations
255.00
195.00
108.00
22.00
-24.00
-32.00
Appropriations
255.00
195.00
108.00
22.00
-24.00
-32.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.96
2.85
3.29
2.40
0.42
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 21.44% vs 47.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -46.24% vs 38.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 89.97% vs 89.15% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -31.30% vs 1.56% in Mar 2025
Compare Profit and Loss Results of Paramount Comm.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,913.00
399.00
1,514.00
379.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,913.00
399.00
1,514.00
379.45%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
6.00
10.00
166.67%
Raw Materials Consumed
1,425.00
215.00
1,210.00
562.79%
Power & Fuel Cost
19.00
1.00
18.00
1,800.00%
Employee Cost
44.00
12.00
32.00
266.67%
Operating Expenses
127.00
89.00
38.00
42.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
63.00
3.00
60.00
2,000.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
1.00
5.00
500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,847.00
347.00
1,500.00
432.28%
Operating Profit (PBDIT) excl Other Income
66.00
51.00
15.00
29.41%
Other Income
51.00
7.00
44.00
628.57%
Operating Profit (PBDIT)
117.00
58.00
59.00
101.72%
Interest
21.00
10.00
11.00
110.00%
Profit before Depriciation and Tax
96.00
48.00
48.00
100.00%
Depreciation
15.00
3.00
12.00
400.00%
Profit Before Taxation & Exceptional Items
80.00
44.00
36.00
81.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
80.00
44.00
36.00
81.82%
Provision for Tax
21.00
12.00
9.00
75.00%
Profit After Tax
59.00
32.00
27.00
84.38%
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
195.00
58.00
137.00
236.21%
Profit Available for appropriations
255.00
89.00
166.00
186.52%
Appropriations
255.00
89.00
166.00
186.52%
Equity Dividend (%)
0%
17.5%
-17.50
Earnings Per Share
1.96
29.06
-27.10
-93.26%
Profit And Loss - Net Sales
Net Sales 1,913.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.44% vs 47.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -46.24% vs 38.17% in Mar 2025
Profit And Loss - Interest
Interest 21.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 89.97% vs 89.15% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 59.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.30% vs 1.56% in Mar 2025
