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
1,846.00
2,044.00
2,160.00
1,705.00
1,458.00
1,056.00
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
1,846.00
2,044.00
2,160.00
1,705.00
1,458.00
1,056.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
2.00
5.00
3.00
0.00
0.00
0.00
Power & Fuel Cost
69.00
71.00
67.00
48.00
29.00
62.00
Employee Cost
111.00
94.00
88.00
71.00
50.00
46.00
Operating Expenses
1,250.00
1,368.00
1,365.00
1,156.00
983.00
747.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
91.00
44.00
49.00
46.00
153.00
61.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,616.00
1,708.00
1,650.00
1,367.00
1,253.00
953.00
Operating Profit (PBDIT) excl Other Income
230.00
336.00
510.00
338.00
205.00
102.00
Other Income
195.00
165.00
160.00
161.00
322.00
184.00
Operating Profit (PBDIT)
425.00
502.00
670.00
499.00
527.00
287.00
Interest
73.00
120.00
158.00
362.00
373.00
324.00
Profit before Depriciation and Tax
351.00
382.00
511.00
136.00
154.00
-37.00
Depreciation
57.00
50.00
48.00
41.00
31.00
32.00
Profit Before Taxation & Exceptional Items
294.00
331.00
463.00
94.00
122.00
-69.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
354.00
331.00
463.00
1,389.00
122.00
-69.00
Provision for Tax
71.00
129.00
142.00
236.00
82.00
-89.00
Profit After Tax
282.00
201.00
321.00
1,152.00
40.00
19.00
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
1,272.00
1,088.00
786.00
-349.00
-283.00
-303.00
Profit Available for appropriations
1,543.00
1,277.00
1,094.00
791.00
-260.00
-283.00
Appropriations
1,543.00
1,277.00
1,094.00
791.00
-260.00
-283.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
39.17
27.28
44.48
164.83
3.41
2.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.69% vs -5.37% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -31.52% vs -34.08% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -38.92% vs -24.23% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.17% vs -37.17% in Mar 2025
Compare Profit and Loss Results of Ramky Infra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,846.00
1,021.00
825.00
80.80%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,846.00
1,021.00
825.00
80.80%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
2.00
117.00
-115.00
-98.29%
Power & Fuel Cost
69.00
21.00
48.00
228.57%
Employee Cost
111.00
108.00
3.00
2.78%
Operating Expenses
1,250.00
601.00
649.00
107.99%
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
0.00
0.00
0%
Miscellaneous Expenses
91.00
80.00
11.00
13.75%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,616.00
965.00
651.00
67.46%
Operating Profit (PBDIT) excl Other Income
230.00
55.00
175.00
318.18%
Other Income
195.00
35.00
160.00
457.14%
Operating Profit (PBDIT)
425.00
90.00
335.00
372.22%
Interest
73.00
12.00
61.00
508.33%
Profit before Depriciation and Tax
351.00
77.00
274.00
355.84%
Depreciation
57.00
29.00
28.00
96.55%
Profit Before Taxation & Exceptional Items
294.00
48.00
246.00
512.50%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
354.00
51.00
303.00
594.12%
Provision for Tax
71.00
11.00
60.00
545.45%
Profit After Tax
282.00
37.00
245.00
662.16%
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
1,272.00
-1,135.00
2,407.00
212.07%
Profit Available for appropriations
1,543.00
-1,095.00
2,638.00
240.91%
Appropriations
1,543.00
-1,095.00
2,638.00
240.91%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
39.17
5.2
33.97
653.27%
Profit And Loss - Net Sales
Net Sales 1,846.48 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -9.69% vs -5.37% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -31.52% vs -34.08% in Mar 2025
Profit And Loss - Interest
Interest 73.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -38.92% vs -24.23% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 282.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.17% vs -37.17% in Mar 2025
