Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
No of Months
12
12
12
Operating Income
4,548.00
2,158.00
1,087.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
4,548.00
2,158.00
1,087.00
Expenditure (Ex Depriciation)
Stock Adjustments
-151.00
-20.00
-60.00
Raw Materials Consumed
3,696.00
1,611.00
886.00
Power & Fuel Cost
44.00
20.00
5.00
Employee Cost
116.00
58.00
17.00
Operating Expenses
96.00
53.00
19.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
75.00
39.00
21.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
65.00
28.00
9.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
4,005.00
1,831.00
940.00
Operating Profit (PBDIT) excl Other Income
542.00
327.00
147.00
Other Income
39.00
34.00
9.00
Operating Profit (PBDIT)
582.00
361.00
156.00
Interest
72.00
45.00
14.00
Profit before Depriciation and Tax
509.00
315.00
142.00
Depreciation
64.00
31.00
10.00
Profit Before Taxation & Exceptional Items
445.00
284.00
131.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
441.00
284.00
131.00
Provision for Tax
84.00
67.00
31.00
Profit After Tax
357.00
217.00
100.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
315.00
117.00
16.00
Profit Available for appropriations
672.00
334.00
117.00
Appropriations
672.00
334.00
117.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
29.83
19.40
8.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 110.73% vs 98.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 65.96% vs 121.57% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 58.62% vs 221.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 64.46% vs 116.13% in Mar 2025
Compare Profit and Loss Results of Saatvik Green
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,548.00
3,415.00
1,133.00
33.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,548.00
3,415.00
1,133.00
33.18%
Expenditure (Ex Depriciation)
Stock Adjustments
-151.00
-40.00
-111.00
-277.50%
Raw Materials Consumed
3,696.00
2,594.00
1,102.00
42.48%
Power & Fuel Cost
44.00
23.00
21.00
91.30%
Employee Cost
116.00
116.00
0.00
0.00%
Operating Expenses
96.00
94.00
2.00
2.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
75.00
35.00
40.00
114.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
65.00
38.00
27.00
71.05%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,005.00
2,924.00
1,081.00
36.97%
Operating Profit (PBDIT) excl Other Income
542.00
490.00
52.00
10.61%
Other Income
39.00
36.00
3.00
8.33%
Operating Profit (PBDIT)
582.00
526.00
56.00
10.65%
Interest
72.00
154.00
-82.00
-53.25%
Profit before Depriciation and Tax
509.00
372.00
137.00
36.83%
Depreciation
64.00
155.00
-91.00
-58.71%
Profit Before Taxation & Exceptional Items
445.00
216.00
229.00
106.02%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
441.00
216.00
225.00
104.17%
Provision for Tax
84.00
77.00
7.00
9.09%
Profit After Tax
357.00
139.00
218.00
156.83%
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
315.00
169.00
146.00
86.39%
Profit Available for appropriations
672.00
308.00
364.00
118.18%
Appropriations
672.00
308.00
364.00
118.18%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
29.83
4.59
25.24
549.89%
Profit And Loss - Net Sales
Net Sales 4,548.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 110.73% vs 98.39% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 542.85 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 65.96% vs 121.57% in Mar 2025
Profit And Loss - Interest
Interest 72.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 58.62% vs 221.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 357.12 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 64.46% vs 116.13% in Mar 2025
