Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
No of Months
12
12
Operating Income
1,798.00
1,007.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
1,798.00
1,007.00
Expenditure (Ex Depriciation)
Stock Adjustments
-317.00
-896.00
Raw Materials Consumed
0.00
0.00
Power & Fuel Cost
0.00
0.00
Employee Cost
97.00
66.00
Operating Expenses
1,514.00
1,542.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
143.00
120.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
-312.00
-492.00
Expenses Capitalised
0.00
0.00
Total Expenditure
1,500.00
870.00
Operating Profit (PBDIT) excl Other Income
298.00
137.00
Other Income
51.00
42.00
Operating Profit (PBDIT)
350.00
180.00
Interest
115.00
79.00
Profit before Depriciation and Tax
234.00
101.00
Depreciation
10.00
3.00
Profit Before Taxation & Exceptional Items
223.00
97.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
223.00
97.00
Provision for Tax
38.00
41.00
Profit After Tax
185.00
55.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
377.00
314.00
Profit Available for appropriations
586.00
393.00
Appropriations
586.00
393.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
16.74
6.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 78.51% vs NA in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 116.88% vs NA in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 45.79% vs NA in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 233.82% vs NA in Mar 2025
Compare Profit and Loss Results of Runwal Enterpri.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,798.00
2,990.00
-1,192.00
-39.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,798.00
2,990.00
-1,192.00
-39.87%
Expenditure (Ex Depriciation)
Stock Adjustments
-317.00
-2,722.00
2,405.00
88.35%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
97.00
138.00
-41.00
-29.71%
Operating Expenses
1,514.00
4,805.00
-3,291.00
-68.49%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
143.00
124.00
19.00
15.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-312.00
34.00
-346.00
-1,017.65%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,500.00
2,543.00
-1,043.00
-41.01%
Operating Profit (PBDIT) excl Other Income
298.00
446.00
-148.00
-33.18%
Other Income
51.00
48.00
3.00
6.25%
Operating Profit (PBDIT)
350.00
495.00
-145.00
-29.29%
Interest
115.00
97.00
18.00
18.56%
Profit before Depriciation and Tax
234.00
397.00
-163.00
-41.06%
Depreciation
10.00
23.00
-13.00
-56.52%
Profit Before Taxation & Exceptional Items
223.00
374.00
-151.00
-40.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
374.00
-151.00
-40.37%
Provision for Tax
38.00
70.00
-32.00
-45.71%
Profit After Tax
185.00
304.00
-119.00
-39.14%
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
377.00
-30.00
407.00
1,356.67%
Profit Available for appropriations
586.00
273.00
313.00
114.65%
Appropriations
586.00
273.00
313.00
114.65%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
16.74
45.52
-28.78
-63.22%
Profit And Loss - Net Sales
Net Sales 1,798.95 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 78.51% vs NA in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 116.88% vs NA in Mar 2025
Profit And Loss - Interest
Interest 115.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 45.79% vs NA in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 185.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 233.82% vs NA in Mar 2025
