Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
131.00
50.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
131.00
50.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-5.00
Raw Materials Consumed
79.00
35.00
Power & Fuel Cost
5.00
2.00
Employee Cost
5.00
2.00
Operating Expenses
5.00
2.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
1.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
4.00
Expenses Capitalised
0.00
0.00
Total Expenditure
95.00
44.00
Operating Profit (PBDIT) excl Other Income
35.00
5.00
Other Income
0.00
3.00
Operating Profit (PBDIT)
36.00
8.00
Interest
1.00
0.00
Profit before Depriciation and Tax
34.00
8.00
Depreciation
2.00
1.00
Profit Before Taxation & Exceptional Items
32.00
7.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
32.00
7.00
Provision for Tax
8.00
1.00
Profit After Tax
24.00
5.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
3.00
-1.00
Profit Available for appropriations
27.00
3.00
Appropriations
27.00
3.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
10.01
4.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 51.74% vs 158.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 46.73% vs 551.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 78.83% vs 398.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.30% vs 341.87% in Mar 2025
Compare Profit and Loss Results of R M Drip & Sprin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
131.00
743.00
-612.00
-82.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
131.00
743.00
-612.00
-82.37%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-42.00
38.00
90.48%
Raw Materials Consumed
79.00
565.00
-486.00
-86.02%
Power & Fuel Cost
5.00
3.00
2.00
66.67%
Employee Cost
5.00
7.00
-2.00
-28.57%
Operating Expenses
5.00
0.00
5.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
0.00
1.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
100.00
-99.00
-99.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
95.00
651.00
-556.00
-85.41%
Operating Profit (PBDIT) excl Other Income
35.00
92.00
-57.00
-61.96%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
36.00
94.00
-58.00
-61.70%
Interest
1.00
16.00
-15.00
-93.75%
Profit before Depriciation and Tax
34.00
77.00
-43.00
-55.84%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
32.00
75.00
-43.00
-57.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
32.00
72.00
-40.00
-55.56%
Provision for Tax
8.00
21.00
-13.00
-61.90%
Profit After Tax
24.00
50.00
-26.00
-52.00%
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
3.00
29.00
-26.00
-89.66%
Profit Available for appropriations
27.00
80.00
-53.00
-66.25%
Appropriations
27.00
80.00
-53.00
-66.25%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
10.01
32.95
-22.94
-69.62%
Profit And Loss - Net Sales
Net Sales 197.42 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.74% vs 158.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 46.73% vs 551.24% in Mar 2025
Profit And Loss - Interest
Interest 3.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.83% vs 398.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 35.22 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.30% vs 341.87% in Mar 2025
