Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
12
Operating Income
2,710.00
2,274.00
1,769.00
1,597.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
2,710.00
2,274.00
1,769.00
1,597.00
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
-1.00
13.00
-25.00
Raw Materials Consumed
364.00
287.00
143.00
134.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
1,068.00
984.00
887.00
895.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
79.00
78.00
73.00
48.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
2,352.00
2,055.00
1,794.00
1,592.00
Operating Profit (PBDIT) excl Other Income
358.00
218.00
-24.00
5.00
Other Income
136.00
52.00
54.00
92.00
Operating Profit (PBDIT)
495.00
271.00
29.00
98.00
Interest
84.00
78.00
64.00
35.00
Profit before Depriciation and Tax
410.00
192.00
-34.00
62.00
Depreciation
270.00
292.00
362.00
315.00
Profit Before Taxation & Exceptional Items
140.00
-99.00
-397.00
-252.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
137.00
-136.00
-397.00
-289.00
Provision for Tax
24.00
9.00
-55.00
-24.00
Profit After Tax
112.00
-145.00
-341.00
-265.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
-5,002.00
-4,864.00
-4,525.00
-4,215.00
Profit Available for appropriations
-4,890.00
-5,010.00
-4,867.00
-4,480.00
Appropriations
-4,890.00
-5,010.00
-4,867.00
-4,480.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
1.05
-1.45
-3.46
-2.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.19% vs 28.52% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 64.12% vs 975.43% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.55% vs 22.50% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 177.48% vs 57.45% in Mar 2025
Compare Profit and Loss Results of Pine Labs
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,710.00
6,794.00
-4,084.00
-60.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,710.00
6,794.00
-4,084.00
-60.11%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
364.00
0.00
364.00
0%
Power & Fuel Cost
0.00
24.00
-24.00
-100.00%
Employee Cost
1,068.00
2,465.00
-1,397.00
-56.67%
Operating Expenses
0.00
28.00
-28.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
79.00
1,212.00
-1,133.00
-93.48%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
274.00
-274.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,352.00
6,284.00
-3,932.00
-62.57%
Operating Profit (PBDIT) excl Other Income
358.00
509.00
-151.00
-29.67%
Other Income
136.00
372.00
-236.00
-63.44%
Operating Profit (PBDIT)
495.00
882.00
-387.00
-43.88%
Interest
84.00
37.00
47.00
127.03%
Profit before Depriciation and Tax
410.00
844.00
-434.00
-51.42%
Depreciation
270.00
135.00
135.00
100.00%
Profit Before Taxation & Exceptional Items
140.00
708.00
-568.00
-80.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
137.00
707.00
-570.00
-80.62%
Provision for Tax
24.00
37.00
-13.00
-35.14%
Profit After Tax
112.00
671.00
-559.00
-83.31%
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
-5,002.00
-1,995.00
-3,007.00
-150.73%
Profit Available for appropriations
-4,890.00
-1,325.00
-3,565.00
-269.06%
Appropriations
-4,890.00
-1,325.00
-3,565.00
-269.06%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.05
14.58
-13.53
-92.80%
Profit And Loss - Net Sales
Net Sales 2,710.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 19.19% vs 28.52% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.12% vs 975.43% in Mar 2025
Profit And Loss - Interest
Interest 84.13 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.55% vs 22.50% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 112.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 177.48% vs 57.45% in Mar 2025
