Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 27.74% vs 0.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 25.50% vs 8.74% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -24.24% vs 6.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 54.48% vs 12.18% in Mar 2025
Compare Profit and Loss Results of Patel Retail
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,048.00
4,707.00
-3,659.00
-77.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,048.00
4,707.00
-3,659.00
-77.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-75.00
9.00
-84.00
-933.33%
Raw Materials Consumed
947.00
2,804.00
-1,857.00
-66.23%
Power & Fuel Cost
11.00
138.00
-127.00
-92.03%
Employee Cost
37.00
436.00
-399.00
-91.51%
Operating Expenses
11.00
184.00
-173.00
-94.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
76.00
-55.00
-72.37%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
65.00
-62.00
-95.38%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
975.00
3,989.00
-3,014.00
-75.56%
Operating Profit (PBDIT) excl Other Income
73.00
717.00
-644.00
-89.82%
Other Income
10.00
51.00
-41.00
-80.39%
Operating Profit (PBDIT)
83.00
769.00
-686.00
-89.21%
Interest
13.00
283.00
-270.00
-95.41%
Profit before Depriciation and Tax
70.00
486.00
-416.00
-85.60%
Depreciation
18.00
534.00
-516.00
-96.63%
Profit Before Taxation & Exceptional Items
52.00
-47.00
99.00
210.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
-66.00
118.00
178.79%
Provision for Tax
13.00
-20.00
33.00
165.00%
Profit After Tax
39.00
-46.00
85.00
184.78%
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
95.00
-708.00
803.00
113.42%
Profit Available for appropriations
134.00
-754.00
888.00
117.77%
Appropriations
134.00
-754.00
888.00
117.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
13.03
-4.2
17.23
410.24%
Profit And Loss - Net Sales
Net Sales 1,048.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.74% vs 0.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.50% vs 8.74% in Mar 2025
Profit And Loss - Interest
Interest 13.20 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -24.24% vs 6.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 39.05 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.48% vs 12.18% in Mar 2025
