Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
1,266.00
1,265.00
1,285.00
1,217.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,266.00
1,265.00
1,285.00
1,217.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
Employee Cost
1.00
0.00
1.00
0.00
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
0.00
0.00
0.00
0.00
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
-419.00
-154.00
1,598.00
446.00
Operating Profit (PBDIT) excl Other Income
1,685.00
1,420.00
-312.00
771.00
Other Income
38.00
37.00
29.00
26.00
Operating Profit (PBDIT)
1,724.00
1,457.00
-283.00
797.00
Interest
55.00
46.00
41.00
0.00
Profit before Depriciation and Tax
1,668.00
1,410.00
-324.00
797.00
Depreciation
316.00
315.00
314.00
269.00
Profit Before Taxation & Exceptional Items
1,352.00
1,095.00
-639.00
527.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
1,352.00
1,095.00
-639.00
527.00
Provision for Tax
180.00
113.00
-193.00
64.00
Profit After Tax
1,171.00
981.00
-446.00
463.00
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
-1,591.00
-1,426.00
-139.00
0.00
Profit Available for appropriations
-416.00
-499.00
-334.00
506.00
Appropriations
-416.00
-499.00
-334.00
506.00
Equity Dividend (%)
12.00%
12.00%
15.00%
10.50%
Earnings Per Share
12.92
10.18
-2.14
6.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.72% vs -6.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -55.21% vs 82.02% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 33.54% vs 18.51% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -57.69% vs 84.51% in Mar 2025
Compare Profit and Loss Results of Powergrid Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,266.00
12,548.00
-11,282.00
-89.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,266.00
12,548.00
-11,282.00
-89.91%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
3,290.00
-3,290.00
-100.00%
Power & Fuel Cost
1.00
512.00
-511.00
-99.80%
Employee Cost
1.00
1,435.00
-1,434.00
-99.93%
Operating Expenses
0.00
4,514.00
-4,514.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
310.00
-310.00
-100.00%
Miscellaneous Expenses
0.00
318.00
-318.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-419.00
11,192.00
-11,611.00
-103.74%
Operating Profit (PBDIT) excl Other Income
1,685.00
1,355.00
330.00
24.35%
Other Income
38.00
474.00
-436.00
-91.98%
Operating Profit (PBDIT)
1,724.00
1,830.00
-106.00
-5.79%
Interest
55.00
629.00
-574.00
-91.26%
Profit before Depriciation and Tax
1,668.00
1,201.00
467.00
38.88%
Depreciation
316.00
491.00
-175.00
-35.64%
Profit Before Taxation & Exceptional Items
1,352.00
710.00
642.00
90.42%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,352.00
710.00
642.00
90.42%
Provision for Tax
180.00
223.00
-43.00
-19.28%
Profit After Tax
1,171.00
486.00
685.00
140.95%
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
-1,591.00
2,870.00
-4,461.00
-155.44%
Profit Available for appropriations
-416.00
3,356.00
-3,772.00
-112.40%
Appropriations
-416.00
3,356.00
-3,772.00
-112.40%
Equity Dividend (%)
12%
25%
-13.00
Earnings Per Share
12.92
13.24
-0.32
-2.42%
Profit And Loss - Net Sales
Net Sales 952.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.72% vs -6.43% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 868.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -55.21% vs 82.02% in Mar 2025
Profit And Loss - Interest
Interest 74.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.54% vs 18.51% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 798.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -57.69% vs 84.51% in Mar 2025
